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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 :
Keshavpur
Type Of Transaction
Expenditures
Activity Code
53024631
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,811
Particulars
payment for mitti to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31579707066
RAMBACHAN
1,632
PFMS
Account Type:Bank
Account No.:
31579707066
AJAY KUMAR VERMA
35,119
PFMS
Account Type:Bank
Account No.:
31579707066
SURENDRA KUMAR
1,020
PFMS
Account Type:Bank
Account No.:
31579707066
viddwan
1,020
PFMS
Account Type:Bank
Account No.:
31579707066
JINHGURI
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:31:43 PM.
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