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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bulandshahr
Village Panchayat & Equivalent :
Naithla Hasanpur
Type Of Transaction
Expenditures
Activity Code
36567320
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,512
Particulars
Chupal Wale Kuwa Me Marammat Karya And Interlocking Tiles Aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3665000100205521
G S CONTRACTOR
102,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:08 PM.
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