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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 :
Lakhaothi
Village Panchayat & Equivalent :
Khanauda
Type Of Transaction
Expenditures
Activity Code
52778341
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
124,500
Particulars
panchayat ghar boundry wall mrammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1619000100282525
MAHENDRA SINGH CONTRACTOR
108,937
PFMS
Account Type:Bank
Account No.:
1619000100282525
MAHENDRA SINGH CONTRACTOR
2,224
PFMS
Account Type:Bank
Account No.:
1619000100282525
MAHENDRA SINGH CONTRACTOR
13,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:55 AM.
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