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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Kevlaapur / Takmeenganj
Type Of Transaction
Expenditures
Activity Code
42976746
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
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.)
57,516
Particulars
payment for samudayik sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832320875
VASUDEV
9,588
PFMS
Account Type:Bank
Account No.:
3832320875
SHIVRAM
21,150
PFMS
Account Type:Bank
Account No.:
3832320875
SHIVMANGAL
6,528
PFMS
Account Type:Bank
Account No.:
3832320875
ALI RAZA
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:45:36 PM.
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