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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Sawar Dheer
Type Of Transaction
Expenditures
Activity Code
50377657
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
16,533
Particulars
payment for tilse kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100037948
DILEEP D
2,211
PFMS
Account Type:Bank
Account No.:
10570100037948
PRABHAT D
9,900
PFMS
Account Type:Bank
Account No.:
10570100037948
SURENDRA KUMAR D
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:30:56 PM.
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