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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Pachak
Type Of Transaction
Expenditures
Activity Code
52825387
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
gram panchayat main safai kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457518366
AVNESH S#47O RAMBAHADUR
5,900
PFMS
Account Type:Bank
Account No.:
39457518366
ASHISH KUMAR S#47O SURESH PAL SINGH
7,800
PFMS
Account Type:Bank
Account No.:
39457518366
TEERATH PAL S#47O RAM CHANDRA
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:15 PM.
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