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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
45315444
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,980
Particulars
paymnet for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102316167
MANISH KUMAR A
7,680
PFMS
Account Type:Bank
Account No.:
3102316167
RAJENDRA PAL
2,244
PFMS
Account Type:Bank
Account No.:
3102316167
CHHOTELAL
3,264
PFMS
Account Type:Bank
Account No.:
3102316167
Akhilesh kumar
3,264
PFMS
Account Type:Bank
Account No.:
3102316167
GHANSHYAM
3,264
PFMS
Account Type:Bank
Account No.:
3102316167
ankit
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:20:30 PM.
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