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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
54157630
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,161
Particulars
WID 54157630 JUNIOUR HIGH SCHOOL JALALPUR ME TAILS NIRMAR KARYA MS N K CONSTRUCTION 143773 -- 9493 -- 7651 MASTROL 20244 GYANSINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217843
N K CONSTRUCTION
7,651
PFMS
Account Type:Bank
Account No.:
1839000400217843
N K CONSTRUCTION
9,493
PFMS
Account Type:Bank
Account No.:
1839000400217843
N K CONSTRUCTION
143,773
PFMS
Account Type:Bank
Account No.:
1839000400217843
GYAN SINGH
20,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:59 AM.
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