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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 :
Ankaripur
Type Of Transaction
Expenditures
Activity Code
56123272
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
308,673
Particulars
payment for interlocking to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020615
AWADH TRADESRS
61,433
PFMS
Account Type:Bank
Account No.:
34360100020615
AWADH TRADESRS
62,745
PFMS
Account Type:Bank
Account No.:
34360100020615
AWADH TRADESRS
65,079
PFMS
Account Type:Bank
Account No.:
34360100020615
AWADH TRADESRS
59,708
PFMS
Account Type:Bank
Account No.:
34360100020615
AWADH TRADESRS
59,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:28:52 PM.
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