eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajapur
Type Of Transaction
Expenditures
Activity Code
52439360
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
129,428
Particulars
pay for materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002316
MS PRAKASH CEMENT #38 IRON AGENCIES
18,416
PFMS
Account Type:Bank
Account No.:
34360100002316
AANAY TRADERS
93,689
PFMS
Account Type:Bank
Account No.:
34360100002316
M#47S PHOOL BRICK FIELD JAJWAT
17,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:24:05 AM.
×