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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Chhatra
Type Of Transaction
Expenditures
Activity Code
54569217
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2021
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.)
15,057
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581776660
SRIKRISHAN
1,428
PFMS
Account Type:Bank
Account No.:
31581776660
VIJAY
1,428
PFMS
Account Type:Bank
Account No.:
31581776660
RAMSWARATH
3,360
PFMS
Account Type:Bank
Account No.:
31581776660
AJAY KUMAR
5,985
PFMS
Account Type:Bank
Account No.:
31581776660
MAHESH KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
31581776660
RAMSAGAR
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:50:38 AM.
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