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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Ter
Type Of Transaction
Expenditures
Activity Code
44624941
Scheme Name
XV Finance Commission
Voucher Date
03/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,541
Particulars
panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100236979
MANYA INTERPRISES
31,610
PFMS
Account Type:Bank
Account No.:
4100000100236979
MANYA INTERPRISES
150,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:58 AM.
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