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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Vijeanpur Sajhara
Type Of Transaction
Expenditures
Activity Code
55456356
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,349
Particulars
payment for divyang sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832277920
AMAR HARDWARE
28,566
PFMS
Account Type:Bank
Account No.:
3832277920
new shiv shakti eant udyog
20,629
PFMS
Account Type:Bank
Account No.:
3832277920
SEETARAM VISHWKARMA RIPERING WORKS EVM HARD WARE
17,809
PFMS
Account Type:Bank
Account No.:
3832277920
VERMA TRADERS
26,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:09:55 PM.
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