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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 :
Gouhniya
Type Of Transaction
Expenditures
Activity Code
50671303
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,156
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020586
MANOJ KUMAR 2
3,672
PFMS
Account Type:Bank
Account No.:
34360100020586
janardan 2
2,250
PFMS
Account Type:Bank
Account No.:
34360100020586
RAM anjor
6,750
PFMS
Account Type:Bank
Account No.:
34360100020586
BHIM SEN 2
3,672
PFMS
Account Type:Bank
Account No.:
34360100020586
MAN BHADUR 2
3,672
PFMS
Account Type:Bank
Account No.:
34360100020586
ROHIT 2
3,672
PFMS
Account Type:Bank
Account No.:
34360100020586
KARIYA 2
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:46:43 AM.
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