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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
53838319
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,191
Particulars
raman sharma ke ghar se sonu ke ghar tak cc road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461768242
Ramprakash s#47o risipal
25,345
PFMS
Account Type:Bank
Account No.:
39461768242
Sani s#47o Rajendra
6,000
PFMS
Account Type:Bank
Account No.:
39461768242
M#47S KHAN BRICK WORKS
23,306
PFMS
Account Type:Bank
Account No.:
39461768242
M#47S RAMA TRADERS
91,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:15 AM.
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