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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 :
Bairi Khera
Type Of Transaction
Expenditures
Activity Code
53724458
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
samudayik sochalaya ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101051091
AMIT S#47O RAM GOPAL
4,800
PFMS
Account Type:Bank
Account No.:
2156101051091
URMILA W#47O MUNISH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
2156101051091
MUSTFA ALI S#47O MUNSHI
4,800
PFMS
Account Type:Bank
Account No.:
2156101051091
ANKIT S#47O DHARAMPAL
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:12 PM.
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