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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Benva
Type Of Transaction
Expenditures
Activity Code
42930980
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,100
Particulars
payment for school to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585365089
VISHAL YADAV AN
4,020
PFMS
Account Type:Bank
Account No.:
31585365089
RAVI KISHAN
4,020
PFMS
Account Type:Bank
Account No.:
31585365089
JITENDRA ANK
4,020
PFMS
Account Type:Bank
Account No.:
31585365089
PREM KUMAR
4,020
PFMS
Account Type:Bank
Account No.:
31585365089
SUBHASH YADAV AN
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:57:20 AM.
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