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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
55168561
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,619
Particulars
Ramsingh K Ghar Se PappU K Ghar Tak Interlocking Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221217
Saifi Construction
78,807
PFMS
Account Type:Bank
Account No.:
1839000400221217
GUPTA CEMENT AGENCY
24,802
PFMS
Account Type:Bank
Account No.:
1839000400221217
SHAN ENT UDHYOG
24,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:22:47 AM.
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