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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Basodi
Type Of Transaction
Expenditures
Activity Code
43000854
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
161,427
Particulars
PRATHAMIC VIDHYALAY ME TAILS KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751510110003390
SAKET MIL STOUR
89,180
PFMS
Account Type:Bank
Account No.:
751510110003390
URFI BRICK FIELD
9,828
PFMS
Account Type:Bank
Account No.:
751510110003390
AMAN ENTERPRISES
30,344
PFMS
Account Type:Bank
Account No.:
751510110003390
VIRENDRA KUMAR
32,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:03:54 AM.
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