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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Bangawan
Type Of Transaction
Expenditures
Activity Code
55177331
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
171,324
Particulars
payment for interlcoking to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016641
YADAV TRADERS
36,136
PFMS
Account Type:Bank
Account No.:
13580100016641
YADAV TRADERS
41,732
PFMS
Account Type:Bank
Account No.:
13580100016641
YADAV TRADERS
46,728
PFMS
Account Type:Bank
Account No.:
13580100016641
YADAV TRADERS
46,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:07:16 PM.
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