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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 :
Kareli
Type Of Transaction
Expenditures
Activity Code
36947575
Scheme Name
XV Finance Commission
Voucher Date
15/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,736
Particulars
prathmik school me mrammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27060100022344
M#47S SALAR BRICK WORK
2,353
PFMS
Account Type:Bank
Account No.:
27060100022344
M#47S GARV CONSTRUCTION COMPANY
18,586
PFMS
Account Type:Bank
Account No.:
27060100022344
PRAKASH S#47O POORAN
2,900
PFMS
Account Type:Bank
Account No.:
27060100022344
ABHINAV TRADERS
6,377
PFMS
Account Type:Bank
Account No.:
27060100022344
NARESH KUMAR
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:55 PM.
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