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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Gouhniya
Type Of Transaction
Expenditures
Activity Code
53045011
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,300
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020586
indar pratap
2,244
PFMS
Account Type:Bank
Account No.:
34360100020586
ram janak
2,244
PFMS
Account Type:Bank
Account No.:
34360100020586
SANTOSH KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
34360100020586
ANKUR
2,040
PFMS
Account Type:Bank
Account No.:
34360100020586
jagat pal
2,244
PFMS
Account Type:Bank
Account No.:
34360100020586
ROHIT 2
2,244
PFMS
Account Type:Bank
Account No.:
34360100020586
MAN BHADUR 2
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:25:26 PM.
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