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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 :
Bichala
Type Of Transaction
Expenditures
Activity Code
54805663
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,784
Particulars
Ps haraura patanja nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011244
Ankul
10,080
PFMS
Account Type:Bank
Account No.:
751910110011244
Ram bhawan
5,508
PFMS
Account Type:Bank
Account No.:
751910110011244
Ram singh
5,304
PFMS
Account Type:Bank
Account No.:
751910110011244
Mansharam
10,080
PFMS
Account Type:Bank
Account No.:
751910110011244
Kusuma devi
5,508
PFMS
Account Type:Bank
Account No.:
751910110011244
Ramsurat
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:16:33 PM.
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