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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 :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sapera Bhanpur
Type Of Transaction
Expenditures
Activity Code
47621790
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
292,257
Particulars
M#47S BANKEY BIHARI ENTER PRISES KO PRIMARY SCHOOL NAGLA NARAYAN SINGH ME KAYAKALP HETU MATERIAL SUPPIES KA BHUGTAN 181
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458489207
M#47S BANKEY BIHARI ENTERPRISES
179,207
PFMS
Account Type:Bank
Account No.:
39458489207
M#47S BANKEY BIHARI ENTERPRISES
106,359
PFMS
Account Type:Bank
Account No.:
39458489207
M#47S BANKEY BIHARI ENTERPRISES
6,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:07 AM.
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