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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
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,600
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023706
RAMJEET
6,120
PFMS
Account Type:Bank
Account No.:
13580100023706
SANGEETA
6,120
PFMS
Account Type:Bank
Account No.:
13580100023706
RAGURAJI
6,120
PFMS
Account Type:Bank
Account No.:
13580100023706
PRDEEP KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
13580100023706
RAM SARAN
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:05:50 PM.
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