eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Bhatmau Narayanpur
Type Of Transaction
Expenditures
Activity Code
43111875
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2022
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
147,235
Particulars
RUDAULI INHAUNA MARG SEBADRI VISHAL K GHAR TAK KHADANJA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110005483
RITU RAJ
61,975
PFMS
Account Type:Bank
Account No.:
750510110005483
Yash Brick Field
19,488
PFMS
Account Type:Bank
Account No.:
750510110005483
Yash Brick Field
65,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:24 AM.
×