eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53482766
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
29,820
Particulars
PRATHMIK VIDYALAYA KHURDAHA PRAGAN ME INTERLOCKING WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11511901527
HARISH CHAND
6,120
PFMS
Account Type:Bank
Account No.:
11511901527
NANDKISHOR
13,500
PFMS
Account Type:Bank
Account No.:
11511901527
NAND LAL
6,120
PFMS
Account Type:Bank
Account No.:
11511901527
CHANDAN KUMAR SHRMA
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:37:33 AM.
×