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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Sonaura Gaupur
Type Of Transaction
Expenditures
Activity Code
42774786
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,738
Particulars
payment for majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102075447
TUSAR
5,025
PFMS
Account Type:Bank
Account No.:
3102075447
KAMAL JAISWAL
11,250
PFMS
Account Type:Bank
Account No.:
3102075447
PANDOHI
10,800
PFMS
Account Type:Bank
Account No.:
3102075447
MALTI
3,216
PFMS
Account Type:Bank
Account No.:
3102075447
MADHO
4,422
PFMS
Account Type:Bank
Account No.:
3102075447
AMAR DEV
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:36:24 AM.
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