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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 :
Mawai
Village Panchayat & Equivalent :
Kushhari
Type Of Transaction
Expenditures
Activity Code
54789675
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
216,517
Particulars
RAM NARESH KE GHAR SE TAKRUDEEN KE GHAR TAK INTARLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000026
KHAN TRADERS
50,497
PFMS
Account Type:Bank
Account No.:
751510210000026
JAIK TILES
101,790
PFMS
Account Type:Bank
Account No.:
751510210000026
PAWAN KUMAR VERMA
28,572
PFMS
Account Type:Bank
Account No.:
751510210000026
AMAR BRICK FIELD
35,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:06:44 AM.
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