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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
56371378
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,832
Particulars
PRATHAMIC VIDYALAY PURE KAJI ME TILES NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110019318
ANAND TREDARS
21,762
PFMS
Account Type:Bank
Account No.:
750510110019318
VIRENDRA KUMAR
28,615
PFMS
Account Type:Bank
Account No.:
750510110019318
URFI BRICK FIELD
8,442
PFMS
Account Type:Bank
Account No.:
750510110019318
VERMA HARDWARE
51,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:14 PM.
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