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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Ranimau
Type Of Transaction
Expenditures
Activity Code
42858272
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,723
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000039
K D BRICK FIELD
51,138
PFMS
Account Type:Bank
Account No.:
751510210000039
AJAY KUMAR
24,276
PFMS
Account Type:Bank
Account No.:
751510210000039
AMAN ENTERPRISES
37,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:14 AM.
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