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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Allapur Chamari
Type Of Transaction
Expenditures
Activity Code
55429643
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,967
Particulars
WID 55429643 prathmik vidhyalya me chudia me tilikaran MS MOHAN EINT 11130 SANYAM SANETORY 39917 DEVENDRA 10920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002325
Devendra
10,920
PFMS
Account Type:Bank
Account No.:
1839001200002325
SAIYAM SANITARY AND CEMENT STORE
39,917
PFMS
Account Type:Bank
Account No.:
1839001200002325
MOHAN ENT UDHAUGE GATHONA
11,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:54:52 AM.
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