eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Netwari Chatur Pur
Type Of Transaction
Expenditures
Activity Code
55009171
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
16,104
Particulars
payment for majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832280933
RAM KARAN
3,264
PFMS
Account Type:Bank
Account No.:
3832280933
AJIT KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
3832280933
shidhnath s#47o shivram
3,264
PFMS
Account Type:Bank
Account No.:
3832280933
RANJEET KUMAR
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:33:10 PM.
×