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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Isa Pur
Type Of Transaction
Expenditures
Activity Code
45187241
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,960
Particulars
payment for panchayat bhawn nirman to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016649
SUNEEL KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
13580100016649
DINESH KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
13580100016649
RAKESH
2,040
PFMS
Account Type:Bank
Account No.:
13580100016649
ROSHAN KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
13580100016649
ANURAG
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:57:13 AM.
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