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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Chaharpur
Type Of Transaction
Expenditures
Activity Code
51001238
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/28
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.)
107,478
Particulars
PANCHAYAT GHAR NIRMAN PAR MATREAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22460100021437
JAI MAA VAISHNO EENT UDHYOG
50,791
PFMS
Account Type:Bank
Account No.:
22460100021437
JAI MAA VAISHNO IRON STORE
13,208
PFMS
Account Type:Bank
Account No.:
22460100021437
JAI MAA VAISHNO IRON STORE
43,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:37 AM.
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