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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Sedpur
Type Of Transaction
Expenditures
Activity Code
45235820
Scheme Name
5th State Finance Commission
Voucher Date
03/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
338,197
Particulars
PRATHAMIC VIDAYALAY PURE BARKAT ALI ME TAILS NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100105572
ASHOK
34,221
PFMS
Account Type:Bank
Account No.:
4100000100105572
VAISHNO ENTERPRISES 2
130,456
PFMS
Account Type:Bank
Account No.:
4100000100105572
VAISHNO ENTERPRISES 2
137,878
PFMS
Account Type:Bank
Account No.:
4100000100105572
PARKASH ENTERPRISES
35,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:19:36 PM.
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