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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Beni Gaddopur
Type Of Transaction
Expenditures
Activity Code
51499672
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
26,049
Particulars
payment for purv madhymik school me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3107923347
SHANTI
3,618
PFMS
Account Type:Bank
Account No.:
3107923347
SURAJ GUPTA
8,100
PFMS
Account Type:Bank
Account No.:
3107923347
MANSHA DEVI
8,100
PFMS
Account Type:Bank
Account No.:
3107923347
SHANIVENDRA
2,613
PFMS
Account Type:Bank
Account No.:
3107923347
ABHISHEK BHARTI
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:49 AM.
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