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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Ohramau Sahjana
Type Of Transaction
Expenditures
Activity Code
49891983
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2022
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.)
(in Rs.)
58,297
Particulars
COMPOSIT VIDYALAY ME SAUCHALAY ME TILES EVAM MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510110003384
ARJUN
3,468
PFMS
Account Type:Bank
Account No.:
751510110003384
PINTU RAM
6,750
PFMS
Account Type:Bank
Account No.:
751510110003384
LAL BAHADUR
3,468
PFMS
Account Type:Bank
Account No.:
751510110003384
AAYUSH TRADERS
44,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:55 AM.
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