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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Nijampur Saidari
Type Of Transaction
Expenditures
Activity Code
51471008
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,724
Particulars
PAID FOR MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021006900000325
MS SHAN BRICK FIELD
80,743
PFMS
Account Type:Bank
Account No.:
0021006900000325
M#47S KISAN SEWA CENTRE
222,130
PFMS
Account Type:Bank
Account No.:
0021006900000325
KUMAR PIPE AND HARDWARE STORE
36,260
PFMS
Account Type:Bank
Account No.:
0021006900000325
m#47s sagar art advertisers
11,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:19 AM.
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