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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 :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Lamkhera
Type Of Transaction
Expenditures
Activity Code
42602193
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/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.)
159,302
Particulars
panchayat ghar me interlaking par material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100024412
SHIVA BUILDING METARIAL
9,676
PFMS
Account Type:Bank
Account No.:
20940100024412
NSA INDUSTRY
131,201
PFMS
Account Type:Bank
Account No.:
20940100024412
M#47s sushil eint uddyog
13,167
PFMS
Account Type:Bank
Account No.:
20940100024412
SHIVA BUILDING METARIAL
5,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:38 AM.
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