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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Ankaripur
Type Of Transaction
Expenditures
Activity Code
54682116
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,084
Particulars
payment for interlocking to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002303
VINAY SHARMA
3,672
PFMS
Account Type:Bank
Account No.:
34360100002303
ASHOK KUMAR SAROJA DEVI
1,428
PFMS
Account Type:Bank
Account No.:
34360100002303
akhand prtap
3,672
PFMS
Account Type:Bank
Account No.:
34360100002303
rajesh
3,672
PFMS
Account Type:Bank
Account No.:
34360100002303
RAJENDAR
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:55:05 AM.
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