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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Gouhniya
Type Of Transaction
Expenditures
Activity Code
53841945
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,010
Particulars
pipe etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020586
S D S BRIK FIELD
11,582
PFMS
Account Type:Bank
Account No.:
34360100020586
RAJA RAM AND SONS
18,404
PFMS
Account Type:Bank
Account No.:
34360100020586
MS LAXMI ENTERPRISES
86,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:29:32 AM.
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