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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 :
Kajipur Gardar
Type Of Transaction
Expenditures
Activity Code
44615733
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,440
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002278
AJAD
4,800
PFMS
Account Type:Bank
Account No.:
34360100002278
SURAJ PAL
2,040
PFMS
Account Type:Bank
Account No.:
34360100002278
SONU PAL
2,040
PFMS
Account Type:Bank
Account No.:
34360100002278
AKASH VERMA
2,040
PFMS
Account Type:Bank
Account No.:
34360100002278
ADITYA PRAKASH
2,040
PFMS
Account Type:Bank
Account No.:
34360100002278
MAYARAM
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:54:42 AM.
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