eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Faridpur Khas
Type Of Transaction
Expenditures
Activity Code
54591380
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
132,090
Particulars
PRIMARY SCHOOL KE KACHH ME FLOOR TILES kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050893
M#47S MONIKA TRADERS
40,214
PFMS
Account Type:Bank
Account No.:
2156101050893
M#47S MONIKA TRADERS
36,930
PFMS
Account Type:Bank
Account No.:
2156101050893
M#47S MONIKA TRADERS
49,560
PFMS
Account Type:Bank
Account No.:
2156101050893
narayan sakar hari int udyog
5,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:35 PM.
×