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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Para Paharpur
Type Of Transaction
Expenditures
Activity Code
53020151
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
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.)
74,419
Particulars
PAID TO PANDEY TRADERS FOR PRATHMIK SCHOOL PURELOHRAS ME BAUNDARI NIRMAN KARYA PART 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592523
PANDEY TRADERS AND CONTRACTOR
74,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:31:54 AM.
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