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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Raheli
Type Of Transaction
Expenditures
Activity Code
52398340
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
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.)
90,973
Particulars
vijay pal ke ghar se murari ke ghar tak mitti nali cc tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27060100022354
VIKAS
17,155
PFMS
Account Type:Bank
Account No.:
27060100022354
VIKAS TRADERS
51,375
PFMS
Account Type:Bank
Account No.:
27060100022354
RAHUL PATHAK
6,200
PFMS
Account Type:Bank
Account No.:
27060100022354
MS OM SAINATH BRIK WORKS
16,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:12 PM.
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