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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
50983862
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
27,984
Particulars
payment for majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832115584
santosh kumar singh s#47o gauridatt singh
7,200
PFMS
Account Type:Bank
Account No.:
3832115584
JAGDISH VERMA
3,672
PFMS
Account Type:Bank
Account No.:
3832115584
anil kumar pal
3,468
PFMS
Account Type:Bank
Account No.:
3832115584
ANIL KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
3832115584
VIJAY PAL
3,672
PFMS
Account Type:Bank
Account No.:
3832115584
RAHUL
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:02:21 AM.
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