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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
53292243
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,440
Particulars
pay for majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020596
AJAY KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
34360100020596
UMESH KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
34360100020596
ASGAR ALI
2,040
PFMS
Account Type:Bank
Account No.:
34360100020596
RAM KARAN VISHWAKARMA
2,040
PFMS
Account Type:Bank
Account No.:
34360100020596
DHARMENDRA KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
34360100020596
RAMESH
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:38:37 PM.
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