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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rehadi
Type Of Transaction
Expenditures
Activity Code
52024693
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,495
Particulars
pay for materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020593
AJAY BUILDING MATERIAL
5,367
PFMS
Account Type:Bank
Account No.:
34360100020593
KAKA ENTT UDYOG
1,207
PFMS
Account Type:Bank
Account No.:
34360100020593
ARADHAYA HARDWARE CENTER
83,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:51:59 PM.
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