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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 :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Katra Maloi
Type Of Transaction
Expenditures
Activity Code
53230792
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
390,971
Particulars
TO PAY MATERIAL AND LEBOR UPS MALOI ME TILES AND LIGHT FITING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0384101134542
UDAY PRATAP SINGH
49,920
PFMS
Account Type:Bank
Account No.:
0384101134542
VIVEK KUMAR SINGH
38,400
PFMS
Account Type:Bank
Account No.:
0384101134542
BANKEY BIHARI CONSTRUCTION
264,251
PFMS
Account Type:Bank
Account No.:
0384101134542
PUSHPENDRA PAL SINGH
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:48 PM.
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