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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Nagli Kithaur
Type Of Transaction
Expenditures
Activity Code
52371617
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,963
Particulars
52371617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522219824
s k contractor
187,694
PFMS
Account Type:Bank
Account No.:
50522219824
KAPIL KUMAR
27,500
PFMS
Account Type:Bank
Account No.:
50522219824
VINAY KUMAR
27,600
PFMS
Account Type:Bank
Account No.:
50522219824
SANJEEV KUMAR
27,679
PFMS
Account Type:Bank
Account No.:
50522219824
SHIV SHAKTI TILES
190,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:32 AM.
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