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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Bhadaar Khurd
Type Of Transaction
Expenditures
Activity Code
49581953
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2022
Voucher No
4THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,000
Particulars
payment for charagah chaukidar mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102486210
SITAU
4,000
PFMS
Account Type:Bank
Account No.:
3102486210
satyram s#47o shreepal
12,000
PFMS
Account Type:Bank
Account No.:
3102486210
HARIRAM
4,000
PFMS
Account Type:Bank
Account No.:
3102486210
ram janam s#47o baburam
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:15:50 PM.
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