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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Ranimau
Type Of Transaction
Expenditures
Activity Code
48606476
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,264
Particulars
PRATHAMIC VIDYALAY SCHOOL ME TAILS NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000039
AMAN ENTERPRISES
84,185
PFMS
Account Type:Bank
Account No.:
751510210000039
AJAY KUMAR
34,074
PFMS
Account Type:Bank
Account No.:
751510210000039
AMAN ENTERPRISES
33,657
PFMS
Account Type:Bank
Account No.:
751510210000039
A R BRICK FIELD
12,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:27 PM.
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