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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Gokul Pur
Type Of Transaction
Expenditures
Activity Code
49012383
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,552
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832379273
Ranjeet kumar
5,628
PFMS
Account Type:Bank
Account No.:
3832379273
Patiram
5,628
PFMS
Account Type:Bank
Account No.:
3832379273
Sachin Bharti
11,520
PFMS
Account Type:Bank
Account No.:
3832379273
Aamresh
11,520
PFMS
Account Type:Bank
Account No.:
3832379273
Rajendendra
5,628
PFMS
Account Type:Bank
Account No.:
3832379273
SATIRAM
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:31:34 AM.
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