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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 :
Saidpur
Type Of Transaction
Expenditures
Activity Code
53784859
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,450
Particulars
samudayik shochaley nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101051084
shiv shakti building material
20,250
PFMS
Account Type:Bank
Account No.:
2156101051084
vedprakash s#47o tejpal
4,200
PFMS
Account Type:Bank
Account No.:
2156101051084
TEPAL S#47O SHRIRAM
4,200
PFMS
Account Type:Bank
Account No.:
2156101051084
rahul s#47o raggu
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:55 AM.
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