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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Pura
Type Of Transaction
Expenditures
Activity Code
53920672
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,459
Particulars
barat ghar me floor tiles or wall tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85832010045707
Vijendra kumar
13,103
PFMS
Account Type:Bank
Account No.:
85832010045707
M#47S PANDIT JITENDRATILES AND SANITARY
600
PFMS
Account Type:Bank
Account No.:
85832010045707
M#47S PANDIT JITENDRATILES AND SANITARY
29,659
PFMS
Account Type:Bank
Account No.:
85832010045707
maa kripa traders
8,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:15 AM.
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