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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Ashumau
Type Of Transaction
Expenditures
Activity Code
54352043
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
21,216
Particulars
PANCHAYAT BHAWAN ME TILS NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39462790800
JAG PRASAD S#47O SANTRAM
5,712
PFMS
Account Type:Bank
Account No.:
39462790800
MALIKARAM S#47O RAM ASRE
5,712
PFMS
Account Type:Bank
Account No.:
39462790800
SATYANAM S#47O SHAMBU
5,712
PFMS
Account Type:Bank
Account No.:
39462790800
RINKESH KUMAR S#47O RAM RAJ
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:35:35 PM.
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