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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 :
Kajipur Gardar
Type Of Transaction
Expenditures
Activity Code
55484595
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,168
Particulars
unskilled labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020601
ROHIT KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
34360100020601
SURAJ
6,120
PFMS
Account Type:Bank
Account No.:
34360100020601
DHARMENDRA
2,448
PFMS
Account Type:Bank
Account No.:
34360100020601
AJAY
6,120
PFMS
Account Type:Bank
Account No.:
34360100020601
RAM JAGAT
6,120
PFMS
Account Type:Bank
Account No.:
34360100020601
RAM DULAR
6,120
PFMS
Account Type:Bank
Account No.:
34360100020601
SHANKAR
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:46:34 PM.
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