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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Gokul Pur
Type Of Transaction
Expenditures
Activity Code
54776137
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,032
Particulars
payment for interlocking work to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832379273
AWADH TRADERS
52,184
PFMS
Account Type:Bank
Account No.:
3832379273
NISHA TRADERS
50,250
PFMS
Account Type:Bank
Account No.:
3832379273
NISHA TRADERS
49,973
PFMS
Account Type:Bank
Account No.:
3832379273
NISHA TRADERS
15,679
PFMS
Account Type:Bank
Account No.:
3832379273
NISHA TRADERS
49,973
PFMS
Account Type:Bank
Account No.:
3832379273
NISHA TRADERS
49,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:35:08 AM.
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