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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 :
Gumthal
Type Of Transaction
Expenditures
Activity Code
54637516
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,981
Particulars
panchayat ghar me floor tiles kary 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465524868
PALIHA CERAMICS
16,638
PFMS
Account Type:Bank
Account No.:
39465524868
PALIHA CERAMICS
35,400
PFMS
Account Type:Bank
Account No.:
39465524868
SIDDHARTH
23,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:44 AM.
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