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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Mundiakhera
Type Of Transaction
Expenditures
Activity Code
57173345
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
11,841
Particulars
nirjan ke mandir ke samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050877
DEVENDRA SINGH S#47O JIVAN
1,840
PFMS
Account Type:Bank
Account No.:
2156101050877
M#47S RAMA TRADERS
5,444
PFMS
Account Type:Bank
Account No.:
2156101050877
M#47S GANESH BRICK WORKS
4,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:30 AM.
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