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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 :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Bhagwanpur Chittawan
Type Of Transaction
Expenditures
Activity Code
54784607
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,174
Particulars
payment for panchayat ghar ki chardeewari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87952200026260
Vijay Welding Works
15,239
PFMS
Account Type:Bank
Account No.:
87952200026260
Rajveer Singh
8,100
PFMS
Account Type:Bank
Account No.:
87952200026260
Pal Hardware #38 Building Material
29,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:57 PM.
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