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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 :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Sahpat
Type Of Transaction
Expenditures
Activity Code
50724443
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,020
Particulars
handpump work ribor and marmmat matrieal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7911000100049077
PANKAJ KUMAR
23,200
PFMS
Account Type:Bank
Account No.:
7911000100049077
M#47S BALAJI AGRI CULTURE STORE
26,140
PFMS
Account Type:Bank
Account No.:
7911000100049077
M#47S BALAJI AGRI CULTURE STORE
42,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:11 PM.
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