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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Jamurawa Buzurg
Type Of Transaction
Expenditures
Activity Code
48112223
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,016
Particulars
paid for anganwadi kayakalp material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100028760
OM MANGALAM ENTERPRISES
50,298
PFMS
Account Type:Bank
Account No.:
19570100028760
M#47S KAMALA ENTERPRISES
32,300
PFMS
Account Type:Bank
Account No.:
19570100028760
Chandra Brick Field
13,692
PFMS
Account Type:Bank
Account No.:
19570100028760
OM MANGALAM ENTERPRISES
87,133
PFMS
Account Type:Bank
Account No.:
19570100028760
M#47S RC ENTERPRISES
13,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:02 PM.
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