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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Baihari
Type Of Transaction
Expenditures
Activity Code
55902244
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,008
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016612
PRDEEP KUMAR
5,712
PFMS
Account Type:Bank
Account No.:
13580100016612
RAM SARAN
2,448
PFMS
Account Type:Bank
Account No.:
13580100016612
RAMJEET
5,712
PFMS
Account Type:Bank
Account No.:
13580100016612
RAGURAJI
5,712
PFMS
Account Type:Bank
Account No.:
13580100016612
SANGEETA
5,712
PFMS
Account Type:Bank
Account No.:
13580100016612
RAM JIWAN
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:55:24 PM.
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