eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
13,572
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020586
ram kumar nisad
3,600
PFMS
Account Type:Bank
Account No.:
34360100020586
MOTI LAL
2,700
PFMS
Account Type:Bank
Account No.:
34360100020586
RAM anjor
3,600
PFMS
Account Type:Bank
Account No.:
34360100020586
DURGESH
1,224
PFMS
Account Type:Bank
Account No.:
34360100020586
MONKA
1,224
PFMS
Account Type:Bank
Account No.:
34360100020586
KAMLESH
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:40:57 PM.
×