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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 :
Kajipur Gardar
Type Of Transaction
Expenditures
Activity Code
44615733
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,069
Particulars
pay for materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020601
ARADHAYA HARDWARE CENTER
42,771
PFMS
Account Type:Bank
Account No.:
34360100020601
ARADHAYA HARDWARE CENTER
47,817
PFMS
Account Type:Bank
Account No.:
34360100020601
ARADHAYA HARDWARE CENTER
45,581
PFMS
Account Type:Bank
Account No.:
34360100020601
ARADHAYA HARDWARE CENTER
39,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:49 PM.
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