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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 :
Dharupur
Type Of Transaction
Expenditures
Activity Code
53403870
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
37,044
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020603
Rajesh yadav
5,100
PFMS
Account Type:Bank
Account No.:
34360100020603
Shiva
5,100
PFMS
Account Type:Bank
Account No.:
34360100020603
Budhu
7,200
PFMS
Account Type:Bank
Account No.:
34360100020603
Sandeep yadav
5,100
PFMS
Account Type:Bank
Account No.:
34360100020603
Vishal ramyagh
2,244
PFMS
Account Type:Bank
Account No.:
34360100020603
Abhishek yadav
5,100
PFMS
Account Type:Bank
Account No.:
34360100020603
Udybhan
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:03:22 AM.
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