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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Durgapur Rampurwa
Type Of Transaction
Expenditures
Activity Code
50664490
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
55,106
Particulars
payment for ups me toilet marmmt and pulumbring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35489636755
BABA ENTERPRISES BAKARGANJ AYODHYA
26,185
PFMS
Account Type:Bank
Account No.:
35489636755
AMAR GENRAL ORDER SUPPLAYAR
5,906
PFMS
Account Type:Bank
Account No.:
35489636755
MEMMARS FOOL BRICK FIELD
23,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:40:59 AM.
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