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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
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,080
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.:
11511901527
PATICHAND
10,800
PFMS
Account Type:Bank
Account No.:
11511901527
CHANDAN KUMAR SHRMA
4,896
PFMS
Account Type:Bank
Account No.:
11511901527
deelip kumar
4,896
PFMS
Account Type:Bank
Account No.:
11511901527
RAMKUMAR
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:18:28 AM.
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