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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Ajana
Type Of Transaction
Expenditures
Activity Code
54088792
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,306
Particulars
PAYMENT FOR MATERIAL PMV SUJANPUR DIVYANG SACHOULAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100108772
CHANDAN BUILDING MATERIAL
17,208
PFMS
Account Type:Bank
Account No.:
3865000100108772
LAKSHITA TRADERS
11,483
PFMS
Account Type:Bank
Account No.:
3865000100108772
LAKSHITA TRADERS
10,290
PFMS
Account Type:Bank
Account No.:
3865000100108772
LAKSHITA TRADERS
33,656
PFMS
Account Type:Bank
Account No.:
3865000100108772
MAHADEV BRICK FIELD
18,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:16:14 PM.
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