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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Maujuddin Nagar
Type Of Transaction
Expenditures
Activity Code
57702376
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
133,000
Particulars
SACHIVALAYA STHAPANA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003519
M#47S ENERGY SOURCE
5,000
PFMS
Account Type:Bank
Account No.:
1839001200003519
M#47S ENERGY SOURCE
30,000
PFMS
Account Type:Bank
Account No.:
1839001200003519
M#47S ENERGY SOURCE
38,000
PFMS
Account Type:Bank
Account No.:
1839001200003519
M#47S ENERGY SOURCE
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:28 AM.
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