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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 :
Bhouli
Type Of Transaction
Expenditures
Activity Code
43946903
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,189
Particulars
Panchayat bhawan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592454
AAFREEN FARNICHAR
77,242
PFMS
Account Type:Bank
Account No.:
3832592454
MOHAMMAD MAQSOOD
66,435
PFMS
Account Type:Bank
Account No.:
3832592454
MS SARITA TRADERS
46,112
PFMS
Account Type:Bank
Account No.:
3832592454
M#47S KHAN ELECTRICK WORKS
88,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:19:17 AM.
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