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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Deva Suryabhan Pur
Type Of Transaction
Expenditures
Activity Code
45480850
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
27,228
Particulars
panchayat bhawan tiles labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023711
manish kumar
4,896
PFMS
Account Type:Bank
Account No.:
13580100023711
anubhav
4,896
PFMS
Account Type:Bank
Account No.:
13580100023711
amrjeet
4,896
PFMS
Account Type:Bank
Account No.:
13580100023711
ARVIND
11,520
PFMS
Account Type:Bank
Account No.:
13580100023711
shahil gaur
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:48 PM.
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