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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 :
Khandpipra
Type Of Transaction
Expenditures
Activity Code
54911629
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
338,823
Particulars
PANCHAYAT BHAWAN CHHAT REPAIR MATERIAL BRICKS PAINT TILES AND SENETRY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011246
HAMZA CONSTRUCTION AND GENERAL ORDER
149,911
PFMS
Account Type:Bank
Account No.:
751910110011246
MS TIWARI BRICK FIELD
20,034
PFMS
Account Type:Bank
Account No.:
751910110011246
HAMZA CONSTRUCTION AND GENERAL ORDER
168,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:16:33 PM.
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