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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 :
Gunnaur
Village Panchayat & Equivalent :
Baghau
Type Of Transaction
Expenditures
Activity Code
55716127
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
93,793
Particulars
Prarthamik vidhyalay Me interlocking KAry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221217
SHAN ENT UDHYOG
7,182
PFMS
Account Type:Bank
Account No.:
1839000400221217
Varshney traders #38 suppliers
75,107
PFMS
Account Type:Bank
Account No.:
1839000400221217
GUPTA CEMENT AGENCY
11,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:08:01 AM.
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