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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
56180498
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,406
Particulars
GRAM PANCHAYAT KE SCHOOL ME TALES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000036
DILEEP KUMAR
24,480
PFMS
Account Type:Bank
Account No.:
751510210000036
DILEEP KUMAR
20,160
PFMS
Account Type:Bank
Account No.:
751510210000036
BANKA BROTHERS
30,868
PFMS
Account Type:Bank
Account No.:
751510210000036
URFI BRICK FLELD
9,954
PFMS
Account Type:Bank
Account No.:
751510210000036
BANKA BROTHERS
85,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:00:33 AM.
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