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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Saraiya
Type Of Transaction
Expenditures
Activity Code
63186765
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,400
Particulars
maiteriyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020591
VISHAKHA ENTERPRISES
49,200
PFMS
Account Type:Bank
Account No.:
34360100020591
VISHAKHA ENTERPRISES
49,200
PFMS
Account Type:Bank
Account No.:
34360100020591
VISHAKHA ENTERPRISES
49,200
PFMS
Account Type:Bank
Account No.:
34360100020591
VISHAKHA ENTERPRISES
58,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:41 PM.
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