eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Chirkitha
Type Of Transaction
Expenditures
Activity Code
50524685
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,811
Particulars
payment for hand pump chauki nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020584
RAJESH
1,920
PFMS
Account Type:Bank
Account No.:
34360100020584
SANDEEP YADAW
1,836
PFMS
Account Type:Bank
Account No.:
34360100020584
YADAV TADERS
13,015
PFMS
Account Type:Bank
Account No.:
34360100020584
VISHAL YADAW
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:26 AM.
×