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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Patranga
Type Of Transaction
Expenditures
Activity Code
55609163
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,419
Particulars
PANCHAYAT BHWAN ME MARMMAT AND RAGAI PUTAI AND BOUNDERI NIRMAAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000036
BANKA BROTHERS
94,460
PFMS
Account Type:Bank
Account No.:
751510210000036
DILEEP KUMAR
14,392
PFMS
Account Type:Bank
Account No.:
751510210000036
URFI BRICK FLELD
16,598
PFMS
Account Type:Bank
Account No.:
751510210000036
DILEEP KUMAR
14,392
PFMS
Account Type:Bank
Account No.:
751510210000036
DILEEP KUMAR
14,392
PFMS
Account Type:Bank
Account No.:
751510210000036
BANKA BROTHERS
21,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:54:03 PM.
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