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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Mohammadpur Kasba
Type Of Transaction
Expenditures
Activity Code
52596685
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
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.)
22,512
Particulars
payment for interlocking work to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832378633
Akhilesh kumar
3,672
PFMS
Account Type:Bank
Account No.:
3832378633
sandip
8,640
PFMS
Account Type:Bank
Account No.:
3832378633
ankit
3,672
PFMS
Account Type:Bank
Account No.:
3832378633
GHANSHYAM
2,856
PFMS
Account Type:Bank
Account No.:
3832378633
CHHOTELAL
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:43:37 AM.
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