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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Maya Bhikhi
Type Of Transaction
Expenditures
Activity Code
55179744
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,402
Particulars
Pay for louber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39455086878
RAKESH PANDEY G
4,284
PFMS
Account Type:Bank
Account No.:
39455086878
RAMESH G
4,284
PFMS
Account Type:Bank
Account No.:
39455086878
ASHOK KUMAR SHARMA
8,550
PFMS
Account Type:Bank
Account No.:
39455086878
VINAY G
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:30:01 AM.
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