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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Yadav Pur
Type Of Transaction
Expenditures
Activity Code
44772720
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
36,063
Particulars
payment for panchayt bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832277873
RAJENDRA PRASAD
13,950
PFMS
Account Type:Bank
Account No.:
3832277873
ADARSH KUMAR
9,450
PFMS
Account Type:Bank
Account No.:
3832277873
MASTRAM
6,231
PFMS
Account Type:Bank
Account No.:
3832277873
JOKHU
3,015
PFMS
Account Type:Bank
Account No.:
3832277873
CHANDRABHAN
3,015
PFMS
Account Type:Bank
Account No.:
3832277873
ACHHELAL
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:50:10 PM.
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