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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 :
Bodhipur
Type Of Transaction
Expenditures
Activity Code
53428955
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,594
Particulars
payment for mateiral
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002320
SHREE ENTERPRISES
28,491
PFMS
Account Type:Bank
Account No.:
34360100002320
SHREE ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
34360100002320
SHREE ENTERPRISES
80,605
PFMS
Account Type:Bank
Account No.:
34360100002320
SHREE ENTERPRISES
10,198
PFMS
Account Type:Bank
Account No.:
34360100002320
SHREE ENTERPRISES
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:19:11 PM.
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