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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Baroli
Type Of Transaction
Expenditures
Activity Code
36558156
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
199,598
Particulars
जु० ह० स्कूल में फर्श टाइल्श और दरवाजामरम्मत कार्य 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110005493
JUNED AHMAD
21,444
PFMS
Account Type:Bank
Account No.:
750510110005493
BHARAT TRADER
58,632
PFMS
Account Type:Bank
Account No.:
750510110005493
JAIK TILES
60,358
PFMS
Account Type:Bank
Account No.:
750510110005493
BHARAT TRADER
30,415
PFMS
Account Type:Bank
Account No.:
750510110005493
JUNED AHMAD
28,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:59:44 PM.
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