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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 :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Village Panchayat & Equivalent :
Sannaut
Type Of Transaction
Expenditures
Activity Code
48502820
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
113,198
Particulars
पà¥à¤°à¤¾à¤¥à¤®à¤¿à¤ विधालय à¤à¥ बाà¤à¤£à¥à¤¡à¤°à¥ à¤à¤à¥à¤à¥à¤à¤°à¤£ à¤à¤¦à¤¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3658000100175824
M A Construction and Suppliers
99,088
PFMS
Account Type:Bank
Account No.:
3658000100175824
M A Construction and Suppliers
1,982
PFMS
Account Type:Bank
Account No.:
3658000100175824
M A Construction and Suppliers
12,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:27 AM.
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