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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 :
Kasba
Type Of Transaction
Expenditures
Activity Code
53086083
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
141,666
Particulars
payment for enterlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3102280231
ADITYA TRADERS #38GOVT CONSTRUCTION
29,557
PFMS
Account Type:Bank
Account No.:
3102280231
ADITYA TRADERS #38GOVT CONSTRUCTION
82,942
PFMS
Account Type:Bank
Account No.:
3102280231
OM BRICK FIELD
29,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:34:10 AM.
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