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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 :
Rajpaliya
Type Of Transaction
Expenditures
Activity Code
45456545
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
29,688
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002376
RAM SUBHAWAN
5,829
PFMS
Account Type:Bank
Account No.:
34360100002376
PERVESH
6,030
PFMS
Account Type:Bank
Account No.:
34360100002376
RAMAJOR
6,240
PFMS
Account Type:Bank
Account No.:
34360100002376
MANOJ
5,829
PFMS
Account Type:Bank
Account No.:
34360100002376
HARIPRASAD
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:11:57 AM.
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