eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Meera Mau
Type Of Transaction
Expenditures
Activity Code
45331810
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
2,814
Particulars
PAID TO LEBAR PAYMENT FOR सामुदायिक शौचालय प्रागंण में मिट्टी पटाई कार्य1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3102885690
SEETA RAM S#47O SHER BAHADUR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:17:51 AM.
×