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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 :
Manapara
Type Of Transaction
Expenditures
Activity Code
50539740
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,070
Particulars
hanpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102321665
VERMA MACHINERY STORE
4,195
PFMS
Account Type:Bank
Account No.:
3102321665
VERMA MACHINERY STORE
2,275
PFMS
Account Type:Bank
Account No.:
3102321665
Shree mashniree store
3,240
PFMS
Account Type:Bank
Account No.:
3102321665
Shree mashniree store
2,030
PFMS
Account Type:Bank
Account No.:
3102321665
VERMA MACHINERY STORE
2,405
PFMS
Account Type:Bank
Account No.:
3102321665
VERMA MACHINERY STORE
3,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:30:37 AM.
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