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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Mathanewada
Type Of Transaction
Expenditures
Activity Code
55136490
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,445
Particulars
PAYMENT FOR P M V MATTHANEWADA ME TIELS NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832591552
NANDLAL SO NANHE
2,448
PFMS
Account Type:Bank
Account No.:
3832591552
Ravi Traders
8,164
PFMS
Account Type:Bank
Account No.:
3832591552
SANJU DEVI WO WANTI LAL
816
PFMS
Account Type:Bank
Account No.:
3832591552
Ravi Traders
22,617
PFMS
Account Type:Bank
Account No.:
3832591552
SADHU RAM SO SALIK RAM
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:00 AM.
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