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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 :
Sarai Sagar
Type Of Transaction
Expenditures
Activity Code
53654184
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
30,768
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016614
Arvind Shukla
6,240
PFMS
Account Type:Bank
Account No.:
13580100016614
Dev Mani Shukla
4,692
PFMS
Account Type:Bank
Account No.:
13580100016614
Savita
4,692
PFMS
Account Type:Bank
Account No.:
13580100016614
Harigovind
4,692
PFMS
Account Type:Bank
Account No.:
13580100016614
Dhruv Pandey
4,692
PFMS
Account Type:Bank
Account No.:
13580100016614
Asheesh Tiwari
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:39:10 AM.
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