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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 :
Maya Bazar
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
42626387
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
19,692
Particulars
payment for panchayat bhwan nirma to to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023694
JANKI DEVI
2,244
PFMS
Account Type:Bank
Account No.:
13580100023694
RAJAKALA
2,244
PFMS
Account Type:Bank
Account No.:
13580100023694
RADHAI
2,244
PFMS
Account Type:Bank
Account No.:
13580100023694
MEENA
6,720
PFMS
Account Type:Bank
Account No.:
13580100023694
DUGESH NANDANI
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:00:23 AM.
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