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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Majha Kajipur
Type Of Transaction
Expenditures
Activity Code
49442386
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/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.)
1,500
Particulars
payment for panchayat bhawan to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023693
LAL SINGH
408
PFMS
Account Type:Bank
Account No.:
13580100023693
SUNIL CHAUHAN
408
PFMS
Account Type:Bank
Account No.:
13580100023693
DURGESH
480
PFMS
Account Type:Bank
Account No.:
13580100023693
SHANIT CHAUHAN
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:31:41 PM.
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