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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 Suryabhan Pur
Type Of Transaction
Expenditures
Activity Code
45480850
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,380
Particulars
payment for panchayat bhwan niraman material and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023711
VANSHIKA ENTERPRISES
39,900
PFMS
Account Type:Bank
Account No.:
13580100023711
CHANDRABHAN
3,060
PFMS
Account Type:Bank
Account No.:
13580100023711
ARVIND
3,060
PFMS
Account Type:Bank
Account No.:
13580100023711
SUJEET KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
13580100023711
PURUSHOTTAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:59 AM.
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