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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 :
Maya Bazar
Village Panchayat & Equivalent :
Alnabhari
Type Of Transaction
Expenditures
Activity Code
16326116
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,660
Particulars
payment for hand pump marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20700100009231
SHRI MACHINERY STORES
3,750
PFMS
Account Type:Bank
Account No.:
20700100009231
SHRI MACHINERY STORES
2,250
PFMS
Account Type:Bank
Account No.:
20700100009231
SHRI MACHINERY STORES
2,830
PFMS
Account Type:Bank
Account No.:
20700100009231
SHRI MACHINERY STORES
3,380
PFMS
Account Type:Bank
Account No.:
20700100009231
SHRI MACHINERY STORES
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:15:09 PM.
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