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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Mundiakhera
Type Of Transaction
Expenditures
Activity Code
54295019
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
116,245
Particulars
PANCHAYAT GHAR ka sordikaran kar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050877
M#47S HAJI MALIK TRADERS
26,383
PFMS
Account Type:Bank
Account No.:
2156101050877
M#47S SHRI BALA JI ENTERPRISES
27,092
PFMS
Account Type:Bank
Account No.:
2156101050877
M#47S GANESH BRICK WORKS
340
PFMS
Account Type:Bank
Account No.:
2156101050877
M#47S HARI BABA TRADERS
62,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:40 AM.
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