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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Eekh Khera
Type Of Transaction
Expenditures
Activity Code
54915546
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
161,267
Particulars
WID 54915546 PANCHAYAT GHAR KI MARMMAT KARY MS FUJI ENTERPRIESES 58568 MS SHREE BALAJI CONTRASHAN 27599 MS SHREE BALAJI CONTRASHAN 65272 RAAJ MAHESH 4320 MAJDOOR NARESH 5508
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008277
M#47S FAUJI ENTERPRISES
58,568
PFMS
Account Type:Bank
Account No.:
1839001200008277
MS BALAJI CUNTRASHAN
27,599
PFMS
Account Type:Bank
Account No.:
1839001200008277
MAHESH CHANDRA
4,320
PFMS
Account Type:Bank
Account No.:
1839001200008277
MS BALAJI CUNTRASHAN
65,272
PFMS
Account Type:Bank
Account No.:
1839001200008277
NARESH CHANDRA
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:30 PM.
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