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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Aanapur Saraiya
Type Of Transaction
Expenditures
Activity Code
54839363
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,214
Particulars
interlocking brick cement brick morang etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020600
AWADH TRADERS
43,541
PFMS
Account Type:Bank
Account No.:
34360100020600
AWADH TRADERS
53,892
PFMS
Account Type:Bank
Account No.:
34360100020600
AWADH TRADERS
51,920
PFMS
Account Type:Bank
Account No.:
34360100020600
AWADH TRADERS
50,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:10:43 AM.
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