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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Jogipur
Type Of Transaction
Expenditures
Activity Code
52075362
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
31/12/2021
Voucher No
BPB/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PANCHAYAT GHAR NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40532733933
FAIZAN
100,000
PFMS
Account Type:Bank
Account No.:
40532733933
SAMEER BRICKS FILED
150,000
PFMS
Account Type:Bank
Account No.:
40532733933
SAIFI CEMENT STORE
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:51 PM.
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