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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Bahoranpur Seondara
Type Of Transaction
Expenditures
Activity Code
49327648
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,128
Particulars
Gram panchayat main panchayat bhawan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050873
VESHNO TRADES
50,386
PFMS
Account Type:Bank
Account No.:
2156101050873
VESHNO TRADES
31,912
PFMS
Account Type:Bank
Account No.:
2156101050873
VESHNO TRADES
44,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:05 PM.
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