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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Bheliya
Type Of Transaction
Expenditures
Activity Code
53790453
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
15,120
Particulars
KHARANJA NIRMAN HAJIPUR ME NASEEM KE GHAR SE BADRI PRASAD KE GHAR TAK KI MISTRI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100842992
MO MUSTAKEEM S0 RAUF
7,560
PFMS
Account Type:Bank
Account No.:
0913000100842992
MO ANEES S0 SULEMAN
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:29 PM.
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