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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 :
Khetata
Type Of Transaction
Expenditures
Activity Code
37088177
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.)
74,152
Particulars
Ptathmik school me filor or bal tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27060100022353
ABHINAV TRADERS
22,034
PFMS
Account Type:Bank
Account No.:
27060100022353
NARESH KUMAR
22,210
PFMS
Account Type:Bank
Account No.:
27060100022353
M#47S SALAR BRICK WORKS
5,642
PFMS
Account Type:Bank
Account No.:
27060100022353
M#47S RAMA TRADERS
24,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:14 PM.
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