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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Jairam Nagar
Type Of Transaction
Expenditures
Activity Code
52798521
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,318
Particulars
panchayat bhavan marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100966814
OM TRADERS
142,884
PFMS
Account Type:Bank
Account No.:
1839000100966814
OM TRADERS
10,620
PFMS
Account Type:Bank
Account No.:
1839000100966814
OM TRADERS
20,754
PFMS
Account Type:Bank
Account No.:
1839000100966814
OM TRADERS
38,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:53 PM.
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