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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Behta Sahu
Type Of Transaction
Expenditures
Activity Code
36740323
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
66,702
Particulars
junior school me filor or bal tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85952210009008
NARESH KUMAR
4,870
PFMS
Account Type:Bank
Account No.:
85952210009008
ABHINAV TRADERS
20,162
PFMS
Account Type:Bank
Account No.:
85952210009008
M#47S RAMA TRADERS
3,780
PFMS
Account Type:Bank
Account No.:
85952210009008
M#47S RAMA TRADERS
37,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:34 AM.
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