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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Aanapur Saraiya
Type Of Transaction
Expenditures
Activity Code
59573538
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,918
Particulars
BRICK CEMENT MORANG TANK SEAT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020600
AWADH TRADERS
17,807
PFMS
Account Type:Bank
Account No.:
34360100020600
AWADH TRADERS
8,336
PFMS
Account Type:Bank
Account No.:
34360100020600
AWADH TRADERS
25,256
PFMS
Account Type:Bank
Account No.:
34360100020600
AWADH TRADERS
23,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:40:19 AM.
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