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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Rustamgarh Ughiya
Type Of Transaction
Expenditures
Activity Code
53989297
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,460
Particulars
junior school me floor tiles v wal tiles kary 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469750383
M#47S NOORUL CEMENT AGENCY
37,624
PFMS
Account Type:Bank
Account No.:
39469750383
BHARAT ENT UODHOG
6,983
PFMS
Account Type:Bank
Account No.:
39469750383
JANTA NIRMA VASTU BHANDAR
107,262
PFMS
Account Type:Bank
Account No.:
39469750383
M#47S RAMA TRADERS
21,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:52 AM.
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