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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rampur Baihari
Type Of Transaction
Expenditures
Activity Code
56323532
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
140,919
Particulars
payment for main road se dashrathdeen tk interilcoking to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002277
SHREE ENTERPRISES
41,055
PFMS
Account Type:Bank
Account No.:
34360100002277
SHREE ENTERPRISES
42,752
PFMS
Account Type:Bank
Account No.:
34360100002277
SHREE ENTERPRISES
57,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:57:33 AM.
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