eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Fagauli Kurmiyan
Type Of Transaction
Expenditures
Activity Code
54786908
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
136,039
Particulars
p m v shujaganj metiles karya materail
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832593253
ADNANA TRADERS
92,460
PFMS
Account Type:Bank
Account No.:
3832593253
KOMAL TRADERS
33,184
PFMS
Account Type:Bank
Account No.:
3832593253
S K BRICK FIELD
10,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:37:48 PM.
×