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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Dilwal
Type Of Transaction
Expenditures
Activity Code
42553798
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
151,928
Particulars
PRATHAMIC VIDYALAY MOHANLALPURWA ME INTER LOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110005480
PREM CHANDR YADAV
24,024
PFMS
Account Type:Bank
Account No.:
750510110005480
K D BRICK FIELD
26,754
PFMS
Account Type:Bank
Account No.:
750510110005480
JAIK TILES
101,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:04:37 AM.
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