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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Madna
Type Of Transaction
Expenditures
Activity Code
53902699
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
453,449
Particulars
PAYMENT FOR AANYA PANCHYAT BHAWAN MANTINANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06540100018772
Aanay traders
53,113
PFMS
Account Type:Bank
Account No.:
06540100018772
Aanay traders
83,865
PFMS
Account Type:Bank
Account No.:
06540100018772
Aanay traders
281,411
PFMS
Account Type:Bank
Account No.:
06540100018772
Aanay traders
35,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:00:46 AM.
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