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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Dilwal
Type Of Transaction
Expenditures
Activity Code
60993106
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,647
Particulars
PAKKI SADAK SEPRATHAMIC VIDYALAY TAK INTER LOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110019324
VIRENDRA KUMAR
54,210
PFMS
Account Type:Bank
Account No.:
750510110019324
FURQAN TRADERS
36,610
PFMS
Account Type:Bank
Account No.:
750510110019324
K D BRICK FIELD
58,299
PFMS
Account Type:Bank
Account No.:
750510110019324
JAIK TILES
86,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:14:53 AM.
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