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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Behta Sahu
Type Of Transaction
Expenditures
Activity Code
55707318
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
26,456
Particulars
BEHTASAHU ME PANCHCYAT GHAR KA NIRMAN KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050886
NARAYAN HARI SAKAR INT UDYOG
10,920
PFMS
Account Type:Bank
Account No.:
2156101050886
NARAYAN HARI SAKAR INT UDYOG
5,460
PFMS
Account Type:Bank
Account No.:
2156101050886
M#47S NOORUL CEMENT AGENCY
10,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:49 PM.
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