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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Bairpur Maharaji
Type Of Transaction
Expenditures
Activity Code
53120871
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,000
Particulars
simrai marg to pre pal inter loking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2211000100328327
SHUSHANT TRADERS AND SUPPLERS
12,000
PFMS
Account Type:Bank
Account No.:
2211000100328327
RAMSARAN CEMENT STORE
20,000
PFMS
Account Type:Bank
Account No.:
2211000100328327
viresh contractor
30,000
PFMS
Account Type:Bank
Account No.:
2211000100328327
umesh kumar yadav
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:19:22 AM.
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