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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Ratanpur Seondara
Type Of Transaction
Expenditures
Activity Code
44318798
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,856
Particulars
gram panchayat main panchayat ghar nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050846
M#47S RAMA TRADERS
100,359
PFMS
Account Type:Bank
Account No.:
2156101050846
RAGHU NATH SINGH S#47O SOHAN LAL
10,000
PFMS
Account Type:Bank
Account No.:
2156101050846
NAWAL KISHOR LALIT KUMAR
16,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:23 PM.
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