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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Jagdishpur Arwat
Type Of Transaction
Expenditures
Activity Code
55660340
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,656
Particulars
payment for panchayat bhawn baunddry wall to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20700100003870
RAJESH YADAV BABURAM
5,712
PFMS
Account Type:Bank
Account No.:
20700100003870
UDYBHAN RAMJMER
11,520
PFMS
Account Type:Bank
Account No.:
20700100003870
RAM BHAWAN MANIRAM
5,712
PFMS
Account Type:Bank
Account No.:
20700100003870
RAJKUMAR LAXMAN
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:53:17 PM.
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