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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Samantha
Type Of Transaction
Expenditures
Activity Code
54719434
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,324
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016615
AMRESH
4,692
PFMS
Account Type:Bank
Account No.:
13580100016615
SACHIN
4,692
PFMS
Account Type:Bank
Account No.:
13580100016615
KUNVARVIJAY
5,760
PFMS
Account Type:Bank
Account No.:
13580100016615
RANJEET
4,692
PFMS
Account Type:Bank
Account No.:
13580100016615
SANDEEP
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:23 AM.
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