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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
49859016
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2022
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,975
Particulars
PRATHAMIC VIDYALY PURE KAJI ME VERAMDA VA OFFICE ME TILES NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110005491
VERMA HARDWARE
44,480
PFMS
Account Type:Bank
Account No.:
750510110005491
ANAND TREDARS
18,873
PFMS
Account Type:Bank
Account No.:
750510110005491
URFI BRICK FIELD
7,560
PFMS
Account Type:Bank
Account No.:
750510110005491
VIRENDRA KUMAR
25,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:58:18 AM.
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