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eGramSwaraj
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 :
Atwa
Type Of Transaction
Expenditures
Activity Code
55994216
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,252
Particulars
gram panchayat me puliya or sheelep nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050855
bhagbandash s#47o bhikam singh
4,720
PFMS
Account Type:Bank
Account No.:
2156101050855
RAMPAL S#47O GHALENDRA
6,900
PFMS
Account Type:Bank
Account No.:
2156101050855
atul kumar
4,720
PFMS
Account Type:Bank
Account No.:
2156101050855
RAMA TRADERS
9,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:14 PM.
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