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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Kanakpur
Type Of Transaction
Expenditures
Activity Code
45553195
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,320
Particulars
pay for louber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016635
KAMLESH KUMAR
1,005
PFMS
Account Type:Bank
Account No.:
13580100016635
RAJAT MAURYA
2,010
PFMS
Account Type:Bank
Account No.:
13580100016635
MANOJ KUMAR
1,005
PFMS
Account Type:Bank
Account No.:
13580100016635
Vishal maurya
2,010
PFMS
Account Type:Bank
Account No.:
13580100016635
Devkinandan maurya
5,280
PFMS
Account Type:Bank
Account No.:
13580100016635
RAJAN MAURYA
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:50 PM.
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