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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
17/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,355
Particulars
WID 55429643 prathmik vidhyalya me chudia me tilikaran BHAGWAN CEMENT 6400 -- 5955
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002325
BHAGWAN CEMENT AND KHAD VIKRETA
6,400
PFMS
Account Type:Bank
Account No.:
1839001200002325
BHAGWAN CEMENT AND KHAD VIKRETA
5,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:46 AM.
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