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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Mairamau
Type Of Transaction
Expenditures
Activity Code
42333554
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,565
Particulars
RAMESH TIWARI KE NAPDAN SE GADHA TAK NALI NIRMAN KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510110003403
KOYLI PARSAD
2,211
PFMS
Account Type:Bank
Account No.:
751510110003403
BANKA BROTHERS
13,421
PFMS
Account Type:Bank
Account No.:
751510110003403
RADHY LAL
2,211
PFMS
Account Type:Bank
Account No.:
751510110003403
MUKESH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
751510110003403
URFI BRICK FIELD
17,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:12:25 AM.
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