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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bhitora
Type Of Transaction
Expenditures
Activity Code
54106670
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,296
Particulars
PAYMENT FOR CAMPOJIT SCHOOL KE EXTRA ROOM VA KICHEN MARMMAT VA RANGAYI PUTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566076941
SANDEEP KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
31566076941
SAURABH GUPTA
5,712
PFMS
Account Type:Bank
Account No.:
31566076941
RAM KISHUN
12,600
PFMS
Account Type:Bank
Account No.:
31566076941
JAGJEEVAN SO MADHAW
5,712
PFMS
Account Type:Bank
Account No.:
31566076941
HEERALAL
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:00:19 AM.
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