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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 :
Khurdaha
Type Of Transaction
Expenditures
Activity Code
53482856
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,968
Particulars
PAKKI ROAD SE PRATHMIK VIDYALAYA KHURDAHA TAK INTERLOCKING NIRMAN WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462523903
PATHAK ENTERPRISES
119,210
PFMS
Account Type:Bank
Account No.:
39462523903
M#47S VAISHNO BRICK FIELD
22,979
PFMS
Account Type:Bank
Account No.:
39462523903
PATHAK ENTERPRISES
13,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:46:34 AM.
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