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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Amraigaon
Type Of Transaction
Expenditures
Activity Code
54224810
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
22,680
Particulars
P V PUNNI KA PURWA ME INTAR LOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011263
JAIPRAKASH GUPTA S#47O RAM ABHILAKH
5,100
PFMS
Account Type:Bank
Account No.:
751910110011263
RAJU SHARMA S#47O VIRENDRA SHRMA
12,480
PFMS
Account Type:Bank
Account No.:
751910110011263
VIRENDRA SHRMA S#47O RAM DHEERAJ
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:27 PM.
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