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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Babupur
Type Of Transaction
Expenditures
Activity Code
56371165
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,454
Particulars
DIBYANG SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110019318
URFI BRICK FIELD
34,976
PFMS
Account Type:Bank
Account No.:
750510110019318
ANAND TREDARS
43,116
PFMS
Account Type:Bank
Account No.:
750510110019318
VERMA HARDWARE
29,278
PFMS
Account Type:Bank
Account No.:
750510110019318
VIRENDRA KUMAR
24,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:27:57 AM.
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