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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Eehar
Type Of Transaction
Expenditures
Activity Code
55317134
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
60,868
Particulars
JAHAGEER KE GHAR SE AJAJ KE GHAR TAK SOLING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832575085
AJAY KUMAR S#47O RADHESHYAM
6,242
PFMS
Account Type:Bank
Account No.:
3832575085
G T S Brick Field
42,386
PFMS
Account Type:Bank
Account No.:
3832575085
PUNEET KUMAR SAHU S#47O BHAWANI PRASAD SAHU
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:57:29 PM.
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