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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rampur Maya
Type Of Transaction
Expenditures
Activity Code
42894332
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,809
Particulars
payment for khranja nirman to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023698
ARVIND SHUKLA
2,306
PFMS
Account Type:Bank
Account No.:
13580100023698
PRADEEP KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
13580100023698
SANDEEP KUAMAR
2,211
PFMS
Account Type:Bank
Account No.:
13580100023698
JANG BAHADUR
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:18 AM.
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