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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 :
Mamrejnagar
Type Of Transaction
Expenditures
Activity Code
53708915
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,544
Particulars
PAID FOR MS LAXMI INTER PRAIJEJ #38 LABOUR ,CARTAGE TO TIRABHWN KE GHAR SE SUKHRAJARA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462680048
SATGUR PRASAD
22,728
PFMS
Account Type:Bank
Account No.:
39462680048
SATGUR PRASAD
13,086
PFMS
Account Type:Bank
Account No.:
39462680048
M#47S LUXMI ENTERPRISES SHIV KUMAR
90,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:45 PM.
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