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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
53784859
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,040
Particulars
gram panchayat me shochalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101051084
TEPAL S#47O SHRIRAM
4,320
PFMS
Account Type:Bank
Account No.:
2156101051084
vedprakash s#47o tejpal
4,320
PFMS
Account Type:Bank
Account No.:
2156101051084
MUNENDRA
6,000
PFMS
Account Type:Bank
Account No.:
2156101051084
rahul s#47o raggu
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:15 PM.
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