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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
55179779
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
14,664
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
VINAY G
2,652
PFMS
Account Type:Bank
Account No.:
39455086878
RAKESH PANDEY G
2,856
PFMS
Account Type:Bank
Account No.:
39455086878
ASHOK KUMAR SHARMA
6,300
PFMS
Account Type:Bank
Account No.:
39455086878
RAMESH G
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:59:09 PM.
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