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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Pakriyagaon
Type Of Transaction
Expenditures
Activity Code
54638088
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,401
Particulars
RAM PRAKASH KE GHAR SE MUNNA LAL KE GHAR TAKC C ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592545
MUMTAJ AHAMAD
1,632
PFMS
Account Type:Bank
Account No.:
3832592545
RUDAULI TRADERS
25,698
PFMS
Account Type:Bank
Account No.:
3832592545
AMIT SINGH
3,840
PFMS
Account Type:Bank
Account No.:
3832592545
MO ANEES
1,632
PFMS
Account Type:Bank
Account No.:
3832592545
JAGNNATH S#47O NATHAI
1,632
PFMS
Account Type:Bank
Account No.:
3832592545
S K Brick Field
6,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:57:58 PM.
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