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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Khirauni
Type Of Transaction
Expenditures
Activity Code
9499375
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2021
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,980
Particulars
payment for khanaja marmmt to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002318
INDRAJEET
1,224
PFMS
Account Type:Bank
Account No.:
34360100002318
SHAHJAD ALI
2,880
PFMS
Account Type:Bank
Account No.:
34360100002318
MOVEENA
1,224
PFMS
Account Type:Bank
Account No.:
34360100002318
SANT PARSAD G
1,428
PFMS
Account Type:Bank
Account No.:
34360100002318
RAM MURAT
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:24:58 AM.
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