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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Ter
Type Of Transaction
Expenditures
Activity Code
56670211
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2022
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
70,348
Particulars
GRAM PANCHAYAT ME KOOP MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100105545
Gopal ji Building Material
25,540
PFMS
Account Type:Bank
Account No.:
4100000100105545
AMAN BRICK FIELD
30,240
PFMS
Account Type:Bank
Account No.:
4100000100105545
MANOJ KUMAR
14,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:40:12 PM.
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