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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Lohtisariya
Type Of Transaction
Expenditures
Activity Code
53536836
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
117,604
Particulars
P V LOHATI SARIYA ME EXTRA ROOM 123 ME TILS NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832595829
MAA KAMAKHYA ETERPRISES
117,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:49 AM.
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