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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Pousra
Type Of Transaction
Expenditures
Activity Code
52981251
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
132,486
Particulars
payment for panchyt bhawan maintenance to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832378145
VANSHIKA ENTERPRISES
19,578
PFMS
Account Type:Bank
Account No.:
3832378145
VANSHIKA ENTERPRISES
17,250
PFMS
Account Type:Bank
Account No.:
3832378145
VANSHIKA ENTERPRISES
17,544
PFMS
Account Type:Bank
Account No.:
3832378145
VANSHIKA ENTERPRISES
24,546
PFMS
Account Type:Bank
Account No.:
3832378145
KAKA EINT UDHOGYA
24,292
PFMS
Account Type:Bank
Account No.:
3832378145
VANSHIKA ENTERPRISES
29,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:38:58 PM.
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