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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.)
(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.)
(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 Mon, 17 Jun 2024 05:17:14 PM.
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