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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Rasid Patti
Type Of Transaction
Expenditures
Activity Code
67259318
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,335
Particulars
FAJJU K GHAR SE IBRAR K GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110019332
RAVI TRADERS
77,550
PFMS
Account Type:Bank
Account No.:
750510110019332
GHANSHYAM BRICK FIELD
68,175
PFMS
Account Type:Bank
Account No.:
750510110019332
DHARMEDRA KUMAR YADAV
3,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:54:20 PM.
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