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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
58325684
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,602
Particulars
WAHAJU KE GHAR SE GULAM RASUL KE GHAR TAK NALI MARMART 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510110003432
HAJI BRICK FIELD
9,508
PFMS
Account Type:Bank
Account No.:
751510110003432
BANKA BROTHERS
7,436
PFMS
Account Type:Bank
Account No.:
751510110003432
ISTIKHAR AHMAD
8,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:26:18 PM.
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