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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Village Panchayat & Equivalent :
Adauli
Type Of Transaction
Expenditures
Activity Code
45553708
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
92,728
Particulars
wall panting, sanitizer and plantation works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2203101005592
OMVIR KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
2203101005592
KUMAR ART
9,632
PFMS
Account Type:Bank
Account No.:
2203101005592
MOHIT PAINTS AND HARDWARE
42,296
PFMS
Account Type:Bank
Account No.:
2203101005592
S J ENTERPRISES
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:49 AM.
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