eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
42852483
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,314
Particulars
PRARAMBHIK VIDYALAY LALPUR ME KICHEN MARAMMAT VA TAILS KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000039
AMAN ENTERPRISES
80,667
PFMS
Account Type:Bank
Account No.:
751510210000039
AMAN ENTERPRISES
32,292
PFMS
Account Type:Bank
Account No.:
751510210000039
A R BRICK FIELD
11,844
PFMS
Account Type:Bank
Account No.:
751510210000039
AJAY KUMAR
32,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:49 PM.
×