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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 :
Pura Bazar
Village Panchayat & Equivalent :
Jalaluddin Nagar
Type Of Transaction
Expenditures
Activity Code
54081561
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
474,721
Particulars
PAYMENT FOR AANYA TRADERS PANCHYAT BHAWAN SOUNDRIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06540100026750
AANAY TRADERS PROP CHANDRA BHAN
52,788
PFMS
Account Type:Bank
Account No.:
06540100026750
AANAY TRADERS PROP CHANDRA BHAN
375,450
PFMS
Account Type:Bank
Account No.:
06540100026750
AANAY TRADERS PROP CHANDRA BHAN
46,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:07:53 PM.
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