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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 :
Mithan Mauza
Type Of Transaction
Expenditures
Activity Code
55357308
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,101
Particulars
gram firojpur bonda main prathmic school ki boundry wall nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589461835
YADUVANSHI BUILDING MATERIAL
6,220
PFMS
Account Type:Bank
Account No.:
31589461835
PAPPU S#47O PURAN
2,880
PFMS
Account Type:Bank
Account No.:
31589461835
M#47S MAA DAWAINA BRICK WORKS
18,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:21 PM.
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