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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bahras
Type Of Transaction
Expenditures
Activity Code
40985288
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,680
Particulars
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR PURV MADHYAMIK VIDHYALAY BAHRAS MEIN TILES ASTHAPNA KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832575802
TAUSEEF AHAMAD
6,120
PFMS
Account Type:Bank
Account No.:
3832575802
MAKASOOD S#47O MAKBOOL
13,440
PFMS
Account Type:Bank
Account No.:
3832575802
MO SHAHID S#47O MAKBOOL
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:31:13 PM.
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