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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Dashratmau
Type Of Transaction
Expenditures
Activity Code
55965967
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,109
Particulars
samudaik sauchaly me tiles material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011260
SHEEBA TRADERS
26,041
PFMS
Account Type:Bank
Account No.:
751910110011260
S K BRICK FIELD
4,592
PFMS
Account Type:Bank
Account No.:
751910110011260
M#47S Y 2 K TRADERS N GENERAL ORDER SUPPLIER
13,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:06:40 PM.
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