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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Bhagwanpur Chittawan
Type Of Transaction
Expenditures
Activity Code
54784757
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
300,118
Particulars
primary pathshala no2 me floor and wall tiles nirmaan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87952200026260
Shaifali Brick Field
7,839
PFMS
Account Type:Bank
Account No.:
87952200026260
SHRI PAWANSUT ASSOCIATES
216,058
PFMS
Account Type:Bank
Account No.:
87952200026260
Pal Hardware #38 Building Material
12,371
PFMS
Account Type:Bank
Account No.:
87952200026260
FARUKH
63,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:56 PM.
×