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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rama Pur
Type Of Transaction
Expenditures
Activity Code
52024982
Scheme Name
XV Finance Commission
Voucher Date
12/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,924
Particulars
pay for majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020604
VISHAL KUMAR VERMA
4,623
PFMS
Account Type:Bank
Account No.:
34360100020604
ARVIND MAURAYA
3,015
PFMS
Account Type:Bank
Account No.:
34360100020604
RAMPHOOL VERMA
11,040
PFMS
Account Type:Bank
Account No.:
34360100020604
SURAJ PAL
4,623
PFMS
Account Type:Bank
Account No.:
34360100020604
VIKRAM
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:57:22 AM.
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