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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Pedra
Type Of Transaction
Expenditures
Activity Code
53356145
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
165,025
Particulars
payment for prarthmik vidyle me viklang sauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832321278
PRABAL BRICK FIELD
27,693
PFMS
Account Type:Bank
Account No.:
3832321278
AJAY CONSTRUCTION
55,832
PFMS
Account Type:Bank
Account No.:
3832321278
AJAY CONSTRUCTION
18,858
PFMS
Account Type:Bank
Account No.:
3832321278
AJAY CONSTRUCTION
62,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:04:10 PM.
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