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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
New Kabirpur
Type Of Transaction
Expenditures
Activity Code
54739910
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
134,246
Particulars
Payment for radhay shyam to amit interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20700100009232
MAA VINDHYAVASINI TRADERS AND GENRAL ORDER SUPPLIE
38,314
PFMS
Account Type:Bank
Account No.:
20700100009232
R D Traders
89,925
PFMS
Account Type:Bank
Account No.:
20700100009232
R D Traders
6,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:26 AM.
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