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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 :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Bera
Type Of Transaction
Expenditures
Activity Code
9527339
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
22,500
Particulars
chain pipe rod etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100015893
SHUBHI CONSTRUCTION
7,300
PFMS
Account Type:Bank
Account No.:
34360100015893
SHUBHI CONSTRUCTION
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:09:40 PM.
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