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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Khushalgarh
Type Of Transaction
Expenditures
Activity Code
42003272
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,380
Particulars
safai and senetizer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100254745
SUDHIR KUMAR BHARTI
24,670
PFMS
Account Type:Bank
Account No.:
0031000100254745
SUMIT KUMAR
26,760
PFMS
Account Type:Bank
Account No.:
0031000100254745
SUDHIR KUMAR BHARTI
19,700
PFMS
Account Type:Bank
Account No.:
0031000100254745
SUMIT KUMAR
29,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:12 PM.
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