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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Dharupur
Type Of Transaction
Expenditures
Activity Code
53100203
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
210,134
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.:
34360100002333
AWADH TRADES TEJAPUR
59,993
PFMS
Account Type:Bank
Account No.:
34360100002333
AWADH TRADES TEJAPUR
59,708
PFMS
Account Type:Bank
Account No.:
34360100002333
AWADH TRADES TEJAPUR
47,245
PFMS
Account Type:Bank
Account No.:
34360100002333
AWADH TRADES TEJAPUR
43,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:40:08 AM.
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