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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Village Panchayat & Equivalent :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
53326230
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
43,067
Particulars
ग्राम पंचायत मे सैनिटाईजेशन व मास्क व साबुन व हैण्डवास एव बैरिकेटिंग आदि कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3658000100175949
Aavid Khan
1,800
PFMS
Account Type:Bank
Account No.:
3658000100175949
M#47S UDAI VIR SINGH CONTRACTOR
18,880
PFMS
Account Type:Bank
Account No.:
3658000100175949
BALA JI ENTERPRISES
17,387
PFMS
Account Type:Bank
Account No.:
3658000100175949
RAHUL KUMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:24 AM.
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