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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 :
Keshavpur
Type Of Transaction
Expenditures
Activity Code
43439790
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,493
Particulars
payment for khranja nirma to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31579707066
MS OM BRICK FIELD
37,200
PFMS
Account Type:Bank
Account No.:
31579707066
MS OM BRICK FIELD
24,893
PFMS
Account Type:Bank
Account No.:
31579707066
MS OM BRICK FIELD
37,200
PFMS
Account Type:Bank
Account No.:
31579707066
MS OM BRICK FIELD
37,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:52:53 PM.
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