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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 :
Maya Bazar
Village Panchayat & Equivalent :
Bangawan
Type Of Transaction
Expenditures
Activity Code
55176779
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
28,596
Particulars
pyment for panchyt bhawan tails majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023710
AYUSH
4,080
PFMS
Account Type:Bank
Account No.:
13580100023710
ARVIND
1,428
PFMS
Account Type:Bank
Account No.:
13580100023710
LALLAN
5,304
PFMS
Account Type:Bank
Account No.:
13580100023710
MANOJ
5,304
PFMS
Account Type:Bank
Account No.:
13580100023710
GANGARAM
12,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:00:59 AM.
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