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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Akbarpur Chiteri
Type Of Transaction
Expenditures
Activity Code
54705890
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,175
Particulars
pal sahav ke ghar se vimla dei ke ghar tak cc road nrman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461768242
M#47S KHAN BRICK WORKS
49,743
PFMS
Account Type:Bank
Account No.:
39461768242
ABHINAV TRADERS
73,447
PFMS
Account Type:Bank
Account No.:
39461768242
Sani s#47o Rajendra
6,100
PFMS
Account Type:Bank
Account No.:
39461768242
ABHINAV TRADERS
78,345
PFMS
Account Type:Bank
Account No.:
39461768242
VED PRAKASH S#47O HARPAL SINGH
41,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:26 PM.
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