eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Kakora
Type Of Transaction
Expenditures
Activity Code
41096339
Scheme Name
5th State Finance Commission
Voucher Date
02/05/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,312
Particulars
WID 41096339 PRATHMIK VIDHALAY KE BOUNDRE WALL KHUNNI NAGLA ME PACHIMI BHAG MS RAJ CONSTRUCTION 50377 SATISH 59X420 24780 VIJAY 27X201 5427 SUKHDEV 128X201 25728
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217074
SUKHDEV
25,728
PFMS
Account Type:Bank
Account No.:
1839000400217074
VIJAY
5,427
PFMS
Account Type:Bank
Account No.:
1839000400217074
RAJ CONSTRUCTION AND SUPPLIER
50,377
PFMS
Account Type:Bank
Account No.:
1839000400217074
SATISH S#47O RAM MURTI
24,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:42 PM.
×