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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Kanakpur
Type Of Transaction
Expenditures
Activity Code
57117880
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,216
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.:
13580100023697
MANISH S
3,672
PFMS
Account Type:Bank
Account No.:
13580100023697
SUYASH S
3,600
PFMS
Account Type:Bank
Account No.:
13580100023697
VIKRAM NATH S
3,672
PFMS
Account Type:Bank
Account No.:
13580100023697
ANEESH GAUR S
3,672
PFMS
Account Type:Bank
Account No.:
13580100023697
DEV MANI S
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:21:20 PM.
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