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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Medanipur
Type Of Transaction
Expenditures
Activity Code
54898206
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,809
Particulars
payment for panchayt bhwan nirman and marmmt to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023712
RAM TADERS
29,708
PFMS
Account Type:Bank
Account No.:
13580100023712
RAM TADERS
79,520
PFMS
Account Type:Bank
Account No.:
13580100023712
RAM TADERS
16,863
PFMS
Account Type:Bank
Account No.:
13580100023712
RAM TADERS
47,970
PFMS
Account Type:Bank
Account No.:
13580100023712
RAM TADERS
44,500
PFMS
Account Type:Bank
Account No.:
13580100023712
MS SHUKLA BRICK FIELD
11,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:56:40 AM.
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