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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 :
Manapara
Type Of Transaction
Expenditures
Activity Code
52884240
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,760
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832376920
niyamat ali
2,040
PFMS
Account Type:Bank
Account No.:
3832376920
juned
2,040
PFMS
Account Type:Bank
Account No.:
3832376920
meraj
2,040
PFMS
Account Type:Bank
Account No.:
3832376920
lal bhadur
3,150
PFMS
Account Type:Bank
Account No.:
3832376920
ruawan
2,040
PFMS
Account Type:Bank
Account No.:
3832376920
RAM AJOR
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:54:13 PM.
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