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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Malethu Buzurg
Type Of Transaction
Expenditures
Activity Code
51797593
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
143,946
Particulars
materials and wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471320684
SHYAM JI
6,030
PFMS
Account Type:Bank
Account No.:
39471320684
Arpit Construction
109,542
PFMS
Account Type:Bank
Account No.:
39471320684
AWODESH
6,030
PFMS
Account Type:Bank
Account No.:
39471320684
TILAKRAM
2,814
PFMS
Account Type:Bank
Account No.:
39471320684
AMITAB
6,030
PFMS
Account Type:Bank
Account No.:
39471320684
ANIL KUMAR
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:41 PM.
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