eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Bahrampur Khas
Type Of Transaction
Expenditures
Activity Code
50472282
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,226
Particulars
gp me vibhinn sthano pr hand pumps repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0704000100148252
m#47s mohd yameen
39,090
PFMS
Account Type:Bank
Account No.:
0704000100148252
m#47s mohd yameen
20,296
PFMS
Account Type:Bank
Account No.:
0704000100148252
SAWAN SALES
5,500
PFMS
Account Type:Bank
Account No.:
0704000100148252
MR VIKAS KUMAR
6,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:09 PM.
×