eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dawarikapur
Type Of Transaction
Expenditures
Activity Code
47436592
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,913
Particulars
à ¤Âà ¥Âà ¤°à ¤¾à ¤® à ¤ªà ¤Âà ¤Âà ¤¾à ¤¯à ¤¤ à ¤¦à ¥Âà ¤µà ¤¾à ¤°à ¤¿à ¤Âà ¤¾à ¤ªà ¥Âà ¤° à ¤®à ¥Âà ¤ à ¤ªà ¤Âà ¤Âà ¤¾à ¤¯à ¤¤ à ¤Âà ¤µà ¤¨ à ¤¨à ¤¿à ¤°à ¥Âà ¤®à ¤¾à ¤£ à ¤Âà ¤¾à ¤°à ¥Âà ¤¯ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110005472
SAURABH CEMENT TRADERS
16,231
PFMS
Account Type:Bank
Account No.:
750510110005472
SAURABH CEMENT TRADERS
52,789
PFMS
Account Type:Bank
Account No.:
750510110005472
SAURABH CEMENT TRADERS
81,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:59:47 AM.
×