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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Rencha
Type Of Transaction
Expenditures
Activity Code
53465494
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
245,390
Particulars
प्राथमिक स्कूल भूलामऊ में भाग 2 बाऊन्द्री निर्माण कार्य 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110005484
VISHAL TERNDARS
123,687
PFMS
Account Type:Bank
Account No.:
750510110005484
KANPURIYA BRICK SENTAR
68,670
PFMS
Account Type:Bank
Account No.:
750510110005484
ANITA
53,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:35:48 AM.
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