eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Khirauni
Type Of Transaction
Expenditures
Activity Code
9527142
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2021
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.)
31,776
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002318
SHYAM SUNDAR
4,824
PFMS
Account Type:Bank
Account No.:
34360100002318
SANTRAM
9,600
PFMS
Account Type:Bank
Account No.:
34360100002318
SHURABH KUMAR
4,824
PFMS
Account Type:Bank
Account No.:
34360100002318
MATA GULAM
4,824
PFMS
Account Type:Bank
Account No.:
34360100002318
RAJESH YADAV
4,824
PFMS
Account Type:Bank
Account No.:
34360100002318
MATA GULAM
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:58:28 AM.
×