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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Manapara
Type Of Transaction
Expenditures
Activity Code
50542205
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,744
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832376920
ajay dubey
3,060
PFMS
Account Type:Bank
Account No.:
3832376920
MAYA RAM
612
PFMS
Account Type:Bank
Account No.:
3832376920
DILIP
2,448
PFMS
Account Type:Bank
Account No.:
3832376920
SURAJ KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
3832376920
RAJ KUMAR
612
PFMS
Account Type:Bank
Account No.:
3832376920
lal bhadur
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:51:00 AM.
×