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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Bhaupur Chaurasi
Type Of Transaction
Expenditures
Activity Code
54109755
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
90,016
Particulars
Panchayat Bhawan Boundary Wall Repair Material Laboure Mistry Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448989030
HINDUSTAN BUILDING MATERIAL
40,231
PFMS
Account Type:Bank
Account No.:
39448989030
AGARWAL SILICATE FACTORY
26,985
PFMS
Account Type:Bank
Account No.:
39448989030
RAM PRASAD
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:44 AM.
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