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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 :
Yadav Pur
Type Of Transaction
Expenditures
Activity Code
55444171
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
30,060
Particulars
payment for tilesh kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832277873
mayank
4,020
PFMS
Account Type:Bank
Account No.:
3832277873
ram shankar
9,000
PFMS
Account Type:Bank
Account No.:
3832277873
ravindar kumar
4,020
PFMS
Account Type:Bank
Account No.:
3832277873
raghvendra
9,000
PFMS
Account Type:Bank
Account No.:
3832277873
rakesh kumar
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:46:40 PM.
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