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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,315
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467043514
Satyaprakash
10,080
PFMS
Account Type:Bank
Account No.:
39467043514
MITHLESH
6,231
PFMS
Account Type:Bank
Account No.:
39467043514
Shila
6,231
PFMS
Account Type:Bank
Account No.:
39467043514
RAJESH ANK
6,231
PFMS
Account Type:Bank
Account No.:
39467043514
Ramcharan
6,231
PFMS
Account Type:Bank
Account No.:
39467043514
Amresh kumar
6,231
PFMS
Account Type:Bank
Account No.:
39467043514
Subhash
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:48:56 AM.
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