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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
11/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,595
Particulars
smamudayik sochayal ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101051091
ANKIT S#47O DHARAMPAL
3,540
PFMS
Account Type:Bank
Account No.:
2156101051091
DATARAM S#47O GOMID
3,835
PFMS
Account Type:Bank
Account No.:
2156101051091
PHOOL SINGH S#47O GOMID
960
PFMS
Account Type:Bank
Account No.:
2156101051091
M#47S B,K,ENT UDHYOG
5,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:43 AM.
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