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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
52399140
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,741
Particulars
koka ram ki dukan se yadram 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
RAHUL PATHAK
4,300
PFMS
Account Type:Bank
Account No.:
27060100022354
VIKAS TRADERS
67,035
PFMS
Account Type:Bank
Account No.:
27060100022354
MS OM SAINATH BRIK WORKS
7,686
PFMS
Account Type:Bank
Account No.:
27060100022354
VIKAS
14,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:10 AM.
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