eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rampur Puvaree
Type Of Transaction
Expenditures
Activity Code
53658350
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,378
Particulars
payment for laobr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016666
JAGRAM YADAV
3,840
PFMS
Account Type:Bank
Account No.:
13580100016666
RAM BHAWAN
2,040
PFMS
Account Type:Bank
Account No.:
13580100016666
JODHAN
2,244
PFMS
Account Type:Bank
Account No.:
13580100016666
KASHIRAM
2,040
PFMS
Account Type:Bank
Account No.:
13580100016666
SHIV PRASAD
4,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:48:21 AM.
×