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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Puraw
Type Of Transaction
Expenditures
Activity Code
53507510
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,345
Particulars
U P S PURAI ME R C C ROAD SE KHAIL MAIDAN TAK INTAR LOCKING NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011255
NEW KARNIKA CONSTRUCTION
78,000
PFMS
Account Type:Bank
Account No.:
751910110011255
TIWARI BRICK FIELD
41,811
PFMS
Account Type:Bank
Account No.:
751910110011255
M#47S HIND CONSTRCTIONS #38 SUPPLIERS
26,234
PFMS
Account Type:Bank
Account No.:
751910110011255
NEW KARNIKA CONSTRUCTION
66,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:20 PM.
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