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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 :
Pachlo
Type Of Transaction
Expenditures
Activity Code
58329392
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,068
Particulars
MO HUSAIN KE GHAR SE KALU KE GHAR TAK NALI MARMAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751510110003432
HAJI BRICK FIELD
7,190
PFMS
Account Type:Bank
Account No.:
751510110003432
BANKA BROTHERS
5,872
PFMS
Account Type:Bank
Account No.:
751510110003432
ISTIKHAR AHMAD
6,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:25:29 AM.
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