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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rakaura
Type Of Transaction
Expenditures
Activity Code
54795691
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,628
Particulars
payment for mitti patai to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016611
vishal
2,244
PFMS
Account Type:Bank
Account No.:
13580100016611
RAM ASHIS KANUJIYA
2,244
PFMS
Account Type:Bank
Account No.:
13580100016611
vishal gautam
2,448
PFMS
Account Type:Bank
Account No.:
13580100016611
surendra
2,244
PFMS
Account Type:Bank
Account No.:
13580100016611
anil kumar
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:10:03 PM.
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