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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 :
Tarun
Village Panchayat & Equivalent :
Ballikripal Pur
Type Of Transaction
Expenditures
Activity Code
43570101
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
4,260
Particulars
payment for samudayik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832115584
DHANIRAM
1,005
PFMS
Account Type:Bank
Account No.:
3832115584
HAUSILA PRASAD
2,250
PFMS
Account Type:Bank
Account No.:
3832115584
RAM GOPAL VERMA
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:56:17 PM.
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