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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sakri Kasimpur
Type Of Transaction
Expenditures
Activity Code
53103210
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,424
Particulars
cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002440
M#47S LODHI TRADERS
21,839
PFMS
Account Type:Bank
Account No.:
1839001200002440
M#47S K G BRICKS INDUSTRIES
10,968
PFMS
Account Type:Bank
Account No.:
1839001200002440
M#47S LODHI TRADERS
55,778
PFMS
Account Type:Bank
Account No.:
1839001200002440
M#47S LODHI TRADERS
4,362
PFMS
Account Type:Bank
Account No.:
1839001200002440
MUNNA LAL
13,837
PFMS
Account Type:Bank
Account No.:
1839001200002440
tej pal
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:26 PM.
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