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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 :
Baniyakhera
Village Panchayat & Equivalent :
Ata
Type Of Transaction
Expenditures
Activity Code
55346438
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Gram Panchayat Ata me Panchayat bhawan nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465895368
M#47S RAMA TRADERS
23,674
PFMS
Account Type:Bank
Account No.:
39465895368
M#47S RAMA TRADERS
21,520
PFMS
Account Type:Bank
Account No.:
39465895368
M#47S RAMA TRADERS
24,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:38 AM.
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