eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mohitisimpur
Type Of Transaction
Expenditures
Activity Code
56216740
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
91,374
Particulars
Payment for Maa Sarda traders Prathmik vidayala me divyang sochayala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100061480
MAA SHARDA TRADERS NEW
18,721
PFMS
Account Type:Bank
Account No.:
3865000100061480
MAA SHARDA TRADERS NEW
31,962
PFMS
Account Type:Bank
Account No.:
3865000100061480
MAA SHARDA TRADERS NEW
40,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:06:16 AM.
×