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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Ata
Type Of Transaction
Expenditures
Activity Code
51083922
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,451
Particulars
gram panchayt main cc tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465895368
M#47S GARV CONSTRUCTION COMPANY
22,084
PFMS
Account Type:Bank
Account No.:
39465895368
ABHINAV TRADERS
16,010
PFMS
Account Type:Bank
Account No.:
39465895368
M#47S RAMA TRADERS
8,857
PFMS
Account Type:Bank
Account No.:
39465895368
PRAKASH S#47O PURAN
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:45 AM.
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