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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
53216106
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,733
Particulars
payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002320
SHREE ENTERPRISES
3,018
PFMS
Account Type:Bank
Account No.:
34360100002320
SHREE ENTERPRISES
22,226
PFMS
Account Type:Bank
Account No.:
34360100002320
SHREE ENTERPRISES
3,000
PFMS
Account Type:Bank
Account No.:
34360100002320
SHREE ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
34360100002320
SHREE ENTERPRISES
104,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:33:10 AM.
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