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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Ganoli
Type Of Transaction
Expenditures
Activity Code
54389273
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,948
Particulars
PANCHAYAT BHAWAB ME CHABUTRA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237048
Ram Bahadur so Heera lal
3,876
PFMS
Account Type:Bank
Account No.:
4100000100237048
RAM BABU S#47O SURESH CHANDRA
3,876
PFMS
Account Type:Bank
Account No.:
4100000100237048
RAM SEWAK S#47O SHRI RAM
8,160
PFMS
Account Type:Bank
Account No.:
4100000100237048
RAM KUAMR S#47O MATA FER
3,876
PFMS
Account Type:Bank
Account No.:
4100000100237048
Prahaladh Yadav
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:57:36 AM.
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