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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Darni
Type Of Transaction
Expenditures
Activity Code
49072987
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
174,600
Particulars
panchayat ghar me mitti bharav kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050856
TARA CHAND S#47O SUDAMA
20,000
PFMS
Account Type:Bank
Account No.:
2156101050856
BHURE S#47O PYARE
41,600
PFMS
Account Type:Bank
Account No.:
2156101050856
FARUK
61,000
PFMS
Account Type:Bank
Account No.:
2156101050856
SARJEET S#47O BHEEKAMSINGH
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:57:28 PM.
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