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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Gayaspur
Type Of Transaction
Expenditures
Activity Code
51587370
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,458
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832145280
ABHISHEK
2,814
PFMS
Account Type:Bank
Account No.:
3832145280
SUDHA
2,814
PFMS
Account Type:Bank
Account No.:
3832145280
SANJAY
6,750
PFMS
Account Type:Bank
Account No.:
3832145280
vivek
3,015
PFMS
Account Type:Bank
Account No.:
3832145280
SAHABDEEN
6,300
PFMS
Account Type:Bank
Account No.:
3832145280
ASHUTOSH
6,750
PFMS
Account Type:Bank
Account No.:
3832145280
DIWAKAR
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:54:08 PM.
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