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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Meera Mau
Type Of Transaction
Expenditures
Activity Code
55610621
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,120
Particulars
PANCHAYAT BHAWAN ME TIELS NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832591494
SUKAI S#47O KHUNAI
5,280
PFMS
Account Type:Bank
Account No.:
3832591494
CHANDRABHAN S#47O SHIV KUMAR
5,280
PFMS
Account Type:Bank
Account No.:
3832591494
SHIV KUMAR S#47O JHAGRU
5,280
PFMS
Account Type:Bank
Account No.:
3832591494
AYODHYA PRASAD S#47O RAM LAKHAN
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:40:17 PM.
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