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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Lohadher
Type Of Transaction
Expenditures
Activity Code
52332086
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,607
Particulars
WID 52332086 panchayat ghar me interloking karya FIRASAT 933 MANOJ CEMENT 12914 MS KGN INTERLOCKING 40300 SHIVAJI 5460
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218019
K G N INTERLOCKING BRICKS
40,300
PFMS
Account Type:Bank
Account No.:
1839000400218019
SHIVAJI
5,460
PFMS
Account Type:Bank
Account No.:
1839000400218019
FIRASAT ALI TRACTOR BALE
933
PFMS
Account Type:Bank
Account No.:
1839000400218019
MANOJ CHEMENT AGENCEY
12,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:28 AM.
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