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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Kalyanpur Barouli
Type Of Transaction
Expenditures
Activity Code
55273508
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,324
Particulars
payment for interlocking to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20700100006827
SHYAMFOOLK
5,100
PFMS
Account Type:Bank
Account No.:
20700100006827
DILIP KUMAR K
5,100
PFMS
Account Type:Bank
Account No.:
20700100006827
MAGDHU K
5,100
PFMS
Account Type:Bank
Account No.:
20700100006827
DEVENDRA KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
20700100006827
VIJAY KUMAR K
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:07:11 PM.
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