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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
52439360
Scheme Name
5th State Finance Commission
Voucher Date
03/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,016
Particulars
pay for majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002316
RAM KARAN VISHWAKARMA
1,836
PFMS
Account Type:Bank
Account No.:
34360100002316
CHOTELAL
1,836
PFMS
Account Type:Bank
Account No.:
34360100002316
DHARMENDRA KUMAR
1,836
PFMS
Account Type:Bank
Account No.:
34360100002316
ASGAR ALI
1,836
PFMS
Account Type:Bank
Account No.:
34360100002316
RAJESH KUMAR
1,836
PFMS
Account Type:Bank
Account No.:
34360100002316
RAMESH
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:57:27 AM.
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