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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Padkiya
Type Of Transaction
Expenditures
Activity Code
51486713
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
58 - Provision of water in Anganwadi centres (JJM)
Amount (in Rs.)
(in Rs.)
105,942
Particulars
AGANBADI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014128
PRAKASH MACHINERY AND HARD WARE STORE
13,397
PFMS
Account Type:Bank
Account No.:
34380100014128
PRAKASH MACHINERY AND HARD WARE STORE
38,300
PFMS
Account Type:Bank
Account No.:
34380100014128
M#47S DILIP KUMAR SINGH
54,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:32:23 PM.
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