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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 :
Baqarpur Behtri
Type Of Transaction
Expenditures
Activity Code
52571197
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/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.)
186,570
Particulars
badaun higway se naresh ke makan tak mitti nali cc road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27060100022341
PRAKASH S#47O PURAN
36,265
PFMS
Account Type:Bank
Account No.:
27060100022341
VIKASH TRADERS
112,282
PFMS
Account Type:Bank
Account No.:
27060100022341
ASRAR BRICK WORKS
24,123
PFMS
Account Type:Bank
Account No.:
27060100022341
RAJESH KUMAR
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:26 AM.
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