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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Pachlo
Type Of Transaction
Expenditures
Activity Code
44791254
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
395,867
Particulars
PANCHAYAT BHAWAN NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751510110003432
NAFEES HARDWEAR
138,068
PFMS
Account Type:Bank
Account No.:
751510110003432
NAFEES HARDWEAR
100,000
PFMS
Account Type:Bank
Account No.:
751510110003432
ISTIKHAR AHMAD
15,350
PFMS
Account Type:Bank
Account No.:
751510110003432
NAFEES HARDWEAR
142,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:59:58 AM.
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