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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 :
Maya Bazar
Village Panchayat & Equivalent :
Alapur
Type Of Transaction
Expenditures
Activity Code
52438309
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
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.)
103,778
Particulars
pay for materiyal inter lakig
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023703
SARTHAK TRADERS GENERAL ORDER SUPPLIERS
61,784
PFMS
Account Type:Bank
Account No.:
13580100023703
KAKA ENTT UDYOG
19,579
PFMS
Account Type:Bank
Account No.:
13580100023703
AJAY BUILDING MATERIAL
22,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:22 PM.
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