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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Nizamabad
Type Of Transaction
Expenditures
Activity Code
56066044
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,668
Particulars
WID 56066044 PANCHAYAT GHAR ME MARAMMAT EVAM RANGAI PUTAI KARYA MS MAKHANLAL KHAD 31269 A FATIMA TILES 66399
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218347
M#47S DHARAM KHAAD BHANDDAR
31,269
PFMS
Account Type:Bank
Account No.:
1839000400218347
A FATIMA MARBLES
66,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:56 AM.
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