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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Baihari
Type Of Transaction
Expenditures
Activity Code
55902331
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,918
Particulars
CEMENT STEEL DOOR WASH BASIN RAMP BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023706
AMAR GENRAL ORDER SUPPAYAR
20,186
PFMS
Account Type:Bank
Account No.:
13580100023706
AMAR GENRAL ORDER SUPPAYAR
13,406
PFMS
Account Type:Bank
Account No.:
13580100023706
AMAR GENRAL ORDER SUPPAYAR
41,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:53:36 PM.
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