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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 :
Budh Nagar Khandwa
Type Of Transaction
Expenditures
Activity Code
36701496
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2021
Voucher No
FFC/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.)
27,000
Particulars
goshala me keyar tekar ka bhugtan teen mah ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85832210006160
NARESH S#47O SEWARAM
9,000
PFMS
Account Type:Bank
Account No.:
85832210006160
BHURE S#47O DHANDHARI
9,000
PFMS
Account Type:Bank
Account No.:
85832210006160
ISRAR ALI S#47O TASABBAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:44 PM.
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