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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 :
Keshavpur
Type Of Transaction
Expenditures
Activity Code
43439059
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,504
Particulars
pyament for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31579707066
santosh mittu
3,216
PFMS
Account Type:Bank
Account No.:
31579707066
harishchandra nirmohi
3,216
PFMS
Account Type:Bank
Account No.:
31579707066
Jitendra hari
8,640
PFMS
Account Type:Bank
Account No.:
31579707066
AJAY KUMAR VERMA
3,216
PFMS
Account Type:Bank
Account No.:
31579707066
Rinki Jaisawal
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:10:42 AM.
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