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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 :
Jairohi Hayat Nagar
Type Of Transaction
Expenditures
Activity Code
55773313
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,555
Particulars
kali sadak main road se nandram ke ghar tak mitti nali or cc tilesnirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85832010045745
M#47S AZAD CEMANT STORE
29,118
PFMS
Account Type:Bank
Account No.:
85832010045745
maa kripa traders
256,686
PFMS
Account Type:Bank
Account No.:
85832010045745
anshul ent udhyog
41,305
PFMS
Account Type:Bank
Account No.:
85832010045745
dhani ram s#47o shehdave
23,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:50 AM.
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