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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 :
Pousra
Type Of Transaction
Expenditures
Activity Code
52944001
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,366
Particulars
payment for ps me interlocking to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832378145
KAKA EINT UDHOGYA
32,631
PFMS
Account Type:Bank
Account No.:
3832378145
VANSHIKA ENTERPRISES
59,578
PFMS
Account Type:Bank
Account No.:
3832378145
VANSHIKA ENTERPRISES
43,277
PFMS
Account Type:Bank
Account No.:
3832378145
VANSHIKA ENTERPRISES
77,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:48:12 PM.
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