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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
54352027
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
27,600
Particulars
PANCHAYAT BHAWAN VA KICHAN ME MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39462790800
KULDEEP KUMAR S#47O RAJESH KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
39462790800
BALRAM S#47O CHEDDAN
11,250
PFMS
Account Type:Bank
Account No.:
39462790800
MATAFER S#47O KHEDARU
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:24:51 PM.
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