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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 :
Gumthal
Type Of Transaction
Expenditures
Activity Code
54684766
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
107,988
Particulars
school me karkalp kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465524868
M#47S NARAYAN SAKAR HARI ENT UDYOG
4,697
PFMS
Account Type:Bank
Account No.:
39465524868
M#47S RAMA TRADERS
21,082
PFMS
Account Type:Bank
Account No.:
39465524868
PALIHA CERAMICS
48,179
PFMS
Account Type:Bank
Account No.:
39465524868
M#47S RAMA TRADERS
15,950
PFMS
Account Type:Bank
Account No.:
39465524868
JAI MATA DI CONSTRUCTION
18,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:30 PM.
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