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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Kaithal
Type Of Transaction
Expenditures
Activity Code
49579930
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,499
Particulars
MOHANLAL KE GHAR SE HARPAL PANDIT KE PLOT TAK CC TILES KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467460516
M#47S NOORUL CEMENT AGENCY
11,210
PFMS
Account Type:Bank
Account No.:
39467460516
sabban khan s#47o fojdaal khan
17,895
PFMS
Account Type:Bank
Account No.:
39467460516
M#47S SHIV SHANKAR EENT UDHYOG
13,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:54 PM.
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