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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.)
74,918
Particulars
CEMENT STEEL DOOR WASH BASIN RAMP BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 06:44:58 PM.
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