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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Kothdi Bahlalpur
Type Of Transaction
Expenditures
Activity Code
50179161
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
hand pump work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1458000100144576
CHARANJEET S#47O JIYA LAL
20,000
PFMS
Account Type:Bank
Account No.:
1458000100144576
Al HARAM MAEBLE COMPANY
37,230
PFMS
Account Type:Bank
Account No.:
1458000100144576
Al HARAM MAEBLE COMPANY
17,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:30 PM.
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