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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Lohtisariya
Type Of Transaction
Expenditures
Activity Code
53536655
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,220
Particulars
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR PS NAYA PURWA ME MUKHYA BHAWAN KE SAMNE INTAR LOCKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832595829
DEEPAK PATHAK S#47O SURESH PATHAK
612
PFMS
Account Type:Bank
Account No.:
3832595829
LAKSHMAN S#47O RAM SAKAL
3,264
PFMS
Account Type:Bank
Account No.:
3832595829
GOPI S#47O ALGOO
3,264
PFMS
Account Type:Bank
Account No.:
3832595829
MAHESH KUMAR S#47O RAJ KUMAR
6,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:55 PM.
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