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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
20639578
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,938
Particulars
pay for dustbin louber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016635
RAM TILAK
4,320
PFMS
Account Type:Bank
Account No.:
13580100016635
MANOJ KUMAR
1,809
PFMS
Account Type:Bank
Account No.:
13580100016635
SHIV KUMAR SONI
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:47:12 AM.
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