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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Samda
Type Of Transaction
Expenditures
Activity Code
53671700
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
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.)
(in Rs.)
198,671
Particulars
brik etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002357
NISHA TRADERS
86,291
PFMS
Account Type:Bank
Account No.:
34360100002357
DEV ENTERPRISES
37,460
PFMS
Account Type:Bank
Account No.:
34360100002357
DEV ENTERPRISES
37,460
PFMS
Account Type:Bank
Account No.:
34360100002357
DEV ENTERPRISES
37,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:34:54 PM.
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