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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Jahangirabad
Village Panchayat & Equivalent :
Surajpur Tikri
Type Of Transaction
Expenditures
Activity Code
37272190
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Jagat Sharma ke Makan se Devendra Sharma ke Makan Tak cc road v nali running payment part -2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2402000106019344
PARUL CONSTRUCTION BUILDING MATRIAL
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:08 AM.
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