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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Dharampur Kuraiya
Type Of Transaction
Expenditures
Activity Code
55362927
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
167,317
Particulars
panchayat bhawan ki wall bounderi nirman kary 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050836
M P BRICK WORK
8,977
PFMS
Account Type:Bank
Account No.:
2156101050836
M P BRICK WORK
49,140
PFMS
Account Type:Bank
Account No.:
2156101050836
M P BRICK WORK
54,600
PFMS
Account Type:Bank
Account No.:
2156101050836
M P BRICK WORK
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:41 AM.
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