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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 :
Malkhanpur
Type Of Transaction
Expenditures
Activity Code
49680100
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
16,482
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31581774867
RAM SUBHAWAN
3,216
PFMS
Account Type:Bank
Account No.:
31581774867
DWARIKA PRASAD
3,216
PFMS
Account Type:Bank
Account No.:
31581774867
AZAM
3,417
PFMS
Account Type:Bank
Account No.:
31581774867
SHIV BALAK
3,216
PFMS
Account Type:Bank
Account No.:
31581774867
RAM JIAWAN
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:28:46 AM.
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