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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 :
Bondari
Type Of Transaction
Expenditures
Activity Code
55884634
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
35,455
Particulars
55884634 panchayat ghar me rangai putai karya and light fitting karya light fiting ka vayaa-35455
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217700
Braj Electricals
6,377
PFMS
Account Type:Bank
Account No.:
1839000400217700
Braj Electricals
3,569
PFMS
Account Type:Bank
Account No.:
1839000400217700
Braj Electricals
25,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:41 AM.
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