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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Bhoya
Type Of Transaction
Expenditures
Activity Code
53254621
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,544
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20700100002681
Sangeeta
4,692
PFMS
Account Type:Bank
Account No.:
20700100002681
Birjesh kumar
5,100
PFMS
Account Type:Bank
Account No.:
20700100002681
Vijaybhan
7,200
PFMS
Account Type:Bank
Account No.:
20700100002681
Rakesh
5,760
PFMS
Account Type:Bank
Account No.:
20700100002681
Bandhuram
5,100
PFMS
Account Type:Bank
Account No.:
20700100002681
Vijay prakash
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:53:08 PM.
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