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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
07/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,280
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
MOHAN LAL S#47O GANGA RAM
5,760
PFMS
Account Type:Bank
Account No.:
39463336887
RAJA RAM S#47O RANJEET
5,760
PFMS
Account Type:Bank
Account No.:
39463336887
RAHUL S#47O RAJA RAM
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:59 PM.
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