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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
52452956
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,983
Particulars
WID 52452956 PANCHYAT GHAR KI MARMMAT KARY MS TRUPATI TRADERS 24421 MAHESHWARI MARBLE 60858 MASTROL 22704 NEETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005535
M#47S MAHESWARI MARWAL #38 SANITORY STORE BILSI
60,858
PFMS
Account Type:Bank
Account No.:
1839001200005535
m#47s tirupati traders
24,421
PFMS
Account Type:Bank
Account No.:
1839001200005535
NEETU SINGH W#47O RAMKHILADI
22,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:22 PM.
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