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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Sarai Jwalapuri
Type Of Transaction
Expenditures
Activity Code
53186262
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
gram panchayat main panchayat ghar ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050875
VIRESH S#47O MOHAN LAL
5,400
PFMS
Account Type:Bank
Account No.:
2156101050875
MOHAN LAL S#47O SHIV CHANRAN
5,400
PFMS
Account Type:Bank
Account No.:
2156101050875
DEVAKI S#47O SOOLI
5,400
PFMS
Account Type:Bank
Account No.:
2156101050875
RAGHU VEER S#47O SHIV CHARAN
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:18 PM.
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