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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 :
Bikaval
Type Of Transaction
Expenditures
Activity Code
42693240
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,560
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832435593
SHIVLAL SO MALIKRAM
4,080
PFMS
Account Type:Bank
Account No.:
3832435593
SHIV RAJA WO SHIV LAL
4,080
PFMS
Account Type:Bank
Account No.:
3832435593
VINOD KUMAR SO RAM CHANDER
9,600
PFMS
Account Type:Bank
Account No.:
3832435593
AJAY KUMAR SO
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:13:19 PM.
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