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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 :
Ujhani
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
53438084
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,781
Particulars
panchayat bhavan ki baundry wall evam interloking karya cement f sand c sand stone20mm brick gate interloking tils purchase 12160 23396 19422 43622 10371 810
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010100
J K INTERLOCKING BRICKS
10,371
PFMS
Account Type:Bank
Account No.:
1839001200010100
BHARAT BUILDING MATERIAL
12,160
PFMS
Account Type:Bank
Account No.:
1839001200010100
MOHAN ENT UDYOG
43,622
PFMS
Account Type:Bank
Account No.:
1839001200010100
BHARAT BUILDING MATERIAL
810
PFMS
Account Type:Bank
Account No.:
1839001200010100
BHARAT BUILDING MATERIAL
23,396
PFMS
Account Type:Bank
Account No.:
1839001200010100
BHARAT BUILDING MATERIAL
19,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:28:09 AM.
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