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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Kalaura
Type Of Transaction
Expenditures
Activity Code
53489790
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,773
Particulars
for aganwadi kedra ki marammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002592
anoop kumar sachin kumar bilding matereal dataganj
33,599
PFMS
Account Type:Bank
Account No.:
1839001200002592
GUPTA INTT UDHYOG
5,670
PFMS
Account Type:Bank
Account No.:
1839001200002592
anoop kumar sachin kumar bilding matereal dataganj
43,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:43 AM.
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