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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Pachak
Type Of Transaction
Expenditures
Activity Code
2298721
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,100
Particulars
gram panchayat main hand pump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554933264
M#47S RAMA TRADERS
25,500
PFMS
Account Type:Bank
Account No.:
31554933264
SARAD BABU S#47O MAHESH
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:32 AM.
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