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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 :
Chandramau Manga
Type Of Transaction
Expenditures
Activity Code
42441993
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2021
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.)
167,993
Particulars
हà¥à¤£à¥à¤¡à¤ªà¤®à¥à¤ª मरमà¥à¤®à¤¤8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100105590
AWADH ENTERPRISES
167,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:30:32 AM.
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