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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Jithauli
Type Of Transaction
Expenditures
Activity Code
54797619
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,347
Particulars
payment for junior high school me floor and wall ties work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87892200116810
M#47S SINGHAL BRICK FIELD
10,990
PFMS
Account Type:Bank
Account No.:
87892200116810
NEW PAL CONSTRUCTIONS
158,019
PFMS
Account Type:Bank
Account No.:
87892200116810
SALMAN KHAN
108,750
PFMS
Account Type:Bank
Account No.:
87892200116810
NEW PAL CONSTRUCTIONS
104,946
PFMS
Account Type:Bank
Account No.:
87892200116810
NEW PAL CONSTRUCTIONS
16,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:06 PM.
×