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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Baihari
Type Of Transaction
Expenditures
Activity Code
17157605
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2021
Voucher No
4THSFC/2021-22/P/3
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.)
148,678
Particulars
payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016612
AMAR GENRAL ORDER SUPPAYAR
35,191
PFMS
Account Type:Bank
Account No.:
13580100016612
M#47s NAVEEN TRADERS PAL NAGAR BAIHARI FAIZABAD
69,463
PFMS
Account Type:Bank
Account No.:
13580100016612
MS J K EET UDDOG
44,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:49:50 AM.
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