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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Nizamabad
Type Of Transaction
Expenditures
Activity Code
56065891
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
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.)
37,430
Particulars
WID 56065891 GRAM NIZAMPUR ME PANCHAYAT GHAR KI CHATIGRAST BOUNDARY WALL KA NIRMAN KARYA MAKHAN LAL KHAD BHANDAR 16279 BABA EINT 9139 BHAVNA 12012
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218347
MS MAKHAN LAL KHAD BHANDAR
16,279
PFMS
Account Type:Bank
Account No.:
1839000400218347
BHAVANA
12,012
PFMS
Account Type:Bank
Account No.:
1839000400218347
BABA ENNT BHATTA
9,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:47 PM.
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