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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 :
Rudauli
Village Panchayat & Equivalent :
Amraigaon
Type Of Transaction
Expenditures
Activity Code
53593303
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,691
Particulars
PAID TO KHAN TRADERS FOR PURV MADHYAMIK SCHOOL AMRAIGAOV ME BRAMDA VA PARDHANADHYAPAK ROOM ME TILS NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011263
KHAN TRADERS
92,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:43:22 AM.
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