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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 :
Sandari
Type Of Transaction
Expenditures
Activity Code
55766610
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,811
Particulars
GRAM PANCHAYAT ME VIBHINN ASTHANO PAR MITTI PATAYI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011256
AMRESH S#47O BHAGAUTI
3,876
PFMS
Account Type:Bank
Account No.:
751910110011256
SAHEBLAL S#47O BABU
3,876
PFMS
Account Type:Bank
Account No.:
751910110011256
JAIPRAKASH S#47O SAMORAJ
18,183
PFMS
Account Type:Bank
Account No.:
751910110011256
SHRI PRAKASH S#47O SAMURAJ VERMA
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:41:05 PM.
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