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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Khajoorwala
Type Of Transaction
Expenditures
Activity Code
53794269
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
56,056
Particulars
p bhvan exp,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0807000109346732
S N KISAN SEWA KENDRA
14,207
PFMS
Account Type:Bank
Account No.:
0807000109346732
S N KISAN SEWA KENDRA
13,824
PFMS
Account Type:Bank
Account No.:
0807000109346732
S N KISAN SEWA KENDRA
13,075
PFMS
Account Type:Bank
Account No.:
0807000109346732
S N KISAN SEWA KENDRA
4,299
PFMS
Account Type:Bank
Account No.:
0807000109346732
S N KISAN SEWA KENDRA
10,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:36 PM.
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