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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 :
Rajpaliya
Type Of Transaction
Expenditures
Activity Code
55927207
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
117,839
Particulars
Payment for sakshyam enterprises panchayat bhawan me tails
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020583
SAKSHAM ENTER PRAISES
34,709
PFMS
Account Type:Bank
Account No.:
34360100020583
SAKSHAM ENTER PRAISES
28,850
PFMS
Account Type:Bank
Account No.:
34360100020583
SAKSHAM ENTER PRAISES
54,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:03:33 AM.
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