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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 :
Reeth
Type Of Transaction
Expenditures
Activity Code
53303179
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,790
Particulars
prathmik school main marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050871
RAY SINGH S#47O HARI RAM
9,120
PFMS
Account Type:Bank
Account No.:
2156101050871
M#47S MAA DAWAINA BRICK WORKS
16,065
PFMS
Account Type:Bank
Account No.:
2156101050871
RAJNESH KUMAR S#47O RAM SINGH
5,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:11 AM.
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