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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Jaitpur Pukhta
Type Of Transaction
Expenditures
Activity Code
4823555
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,680
Particulars
SAMUDAYIK SOCHALEY ABSHES KARYE OM SAI PIPE 36620 MANGAL SEN SHARMA 25160 NEERPAL 5900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229200
M#47S MANGAL SEN SHARMA ENTERPRISES
25,160
PFMS
Account Type:Bank
Account No.:
1839000400229200
NEERPAL
5,900
PFMS
Account Type:Bank
Account No.:
1839000400229200
om sai pipe store
36,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:43 PM.
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