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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Kasari
Type Of Transaction
Expenditures
Activity Code
56000440
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
131,660
Particulars
PURB MADHMIK SCHOOL KASARI ME HANDICAP TOLIT NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100105563
VINOD TRADERS
72,660
PFMS
Account Type:Bank
Account No.:
4100000100105563
FAIJ KHAN
24,024
PFMS
Account Type:Bank
Account No.:
4100000100105563
C M M BRICK FIELD
34,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:58:38 AM.
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