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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Deva Pur
Type Of Transaction
Expenditures
Activity Code
52968543
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,469
Particulars
payment for interlocking to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002271
ANARSHA DEVI VERMA
6,119
PFMS
Account Type:Bank
Account No.:
34360100002271
SHRI GANGA TRADERS
13,525
PFMS
Account Type:Bank
Account No.:
34360100002271
AANAYA TREDARS
33,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:10:45 AM.
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