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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 :
Baniyakhera
Village Panchayat & Equivalent :
Ashlatnagar Jarai
Type Of Transaction
Expenditures
Activity Code
54923943
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2022
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,030
Particulars
panchayat bhawan par boundary wall or gate or tarkashi nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555158056
RAM NIWAS SO SHER SINGH
2,200
PFMS
Account Type:Bank
Account No.:
31555158056
OM ELECTRICAL AND REFRIGERATION
3,867
PFMS
Account Type:Bank
Account No.:
31555158056
VASUNDHARA MACHINERY STORE
11,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:00 AM.
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