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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 :
Mallamai
Type Of Transaction
Expenditures
Activity Code
54243732
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,895
Particulars
WID 54243732 panchayat ghar me boundary karya SHREE MAHAVEER TRADERS 14400 -- 18495
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002705
SHEE MAHAVEER SINGH TRADERS
18,495
PFMS
Account Type:Bank
Account No.:
1839001200002705
SHEE MAHAVEER SINGH TRADERS
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:47 PM.
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