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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Village Panchayat & Equivalent :
Malagarh
Type Of Transaction
Expenditures
Activity Code
60614410
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
259,072
Particulars
Pancahayt Bhavan Boundary wall ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715010100012672
GHANSHYAM CONTRACTOR
233,748
PFMS
Account Type:Bank
Account No.:
715010100012672
ANIMESH LEGAL FINANCIAL ASSOCIATE ALFA
12,662
PFMS
Account Type:Bank
Account No.:
715010100012672
ANIMESH LEGAL FINANCIAL ASSOCIATE ALFA
12,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:24:15 PM.
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