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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Dharupur
Type Of Transaction
Expenditures
Activity Code
46783793
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
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.)
32,544
Particulars
LABOUR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020603
ANGAD
4,896
PFMS
Account Type:Bank
Account No.:
34360100020603
BRIJENDRA KUMAR
4,896
PFMS
Account Type:Bank
Account No.:
34360100020603
NIRANJAN
6,720
PFMS
Account Type:Bank
Account No.:
34360100020603
RAM SINGAAR
6,240
PFMS
Account Type:Bank
Account No.:
34360100020603
UMESH KUMAR
4,896
PFMS
Account Type:Bank
Account No.:
34360100020603
NAND LAL
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:02 PM.
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