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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 :
Nehta
Type Of Transaction
Expenditures
Activity Code
54187420
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,982
Particulars
gram netha main panchayat bhawan ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458445827
M#47S GOSWAMI BUILDING MATERIALS
36,682
PFMS
Account Type:Bank
Account No.:
39458445827
M#47S RAMA TRADERS
48,723
PFMS
Account Type:Bank
Account No.:
39458445827
M#47S GOSWAMI BUILDING MATERIALS
20,128
PFMS
Account Type:Bank
Account No.:
39458445827
M#47S RAMA TRADERS
31,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:48 AM.
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