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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 :
Kokabans
Type Of Transaction
Expenditures
Activity Code
55502623
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,720
Particulars
panchayat ghar main nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463336887
M#47S SHIVAM BRICK WORKS
1,417
PFMS
Account Type:Bank
Account No.:
39463336887
VIKAS TRADERS
20,390
PFMS
Account Type:Bank
Account No.:
39463336887
M#47S SHIVAM BRICK WORKS
27,867
PFMS
Account Type:Bank
Account No.:
39463336887
VIKAS TRADERS
55,424
PFMS
Account Type:Bank
Account No.:
39463336887
VIKAS TRADERS
67,232
PFMS
Account Type:Bank
Account No.:
39463336887
VIKAS TRADERS
20,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:50 AM.
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