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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 :
Lalpur Chenchari
Type Of Transaction
Expenditures
Activity Code
61091580
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,566
Particulars
prathamik vidhayal me interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101051096
MEGHRAJ S#47O SORAN
9,000
PFMS
Account Type:Bank
Account No.:
2156101051096
RAMA TRADERS
16,720
PFMS
Account Type:Bank
Account No.:
2156101051096
M#47S M P BRICK WORK S
9,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:22 PM.
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