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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Vijeanpur Sajhara
Type Of Transaction
Expenditures
Activity Code
48085141
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,240
Particulars
payment for prathmik vidyalay me interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102531015
RAJENDRA S#470 CHANDRIKA
9,000
PFMS
Account Type:Bank
Account No.:
3102531015
ANITA W#470 ramesh kumar
4,080
PFMS
Account Type:Bank
Account No.:
3102531015
KIRTA W#47O VIRENDRA
4,080
PFMS
Account Type:Bank
Account No.:
3102531015
MAYA DEVI W#47O RAM TIRATH
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:19:46 PM.
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