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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Saray Manodhar
Type Of Transaction
Expenditures
Activity Code
53537618
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
24,546
Particulars
payment for interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100037950
HIRDAYRAM
3,876
PFMS
Account Type:Bank
Account No.:
10570100037950
MEERA DEVI
3,876
PFMS
Account Type:Bank
Account No.:
10570100037950
SAROJA DEVI
3,672
PFMS
Account Type:Bank
Account No.:
10570100037950
JITENDRA KUMAR
8,550
PFMS
Account Type:Bank
Account No.:
10570100037950
INDRAMANI
900
PFMS
Account Type:Bank
Account No.:
10570100037950
KANTI
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:33:12 AM.
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