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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Saufri
Type Of Transaction
Expenditures
Activity Code
53126113
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/1
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.)
198,183
Particulars
PANCHYAT BHAVN KA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100022916
UDIT KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
06730100022916
MAHENDRA RATHOR
6,750
PFMS
Account Type:Bank
Account No.:
06730100022916
ranjeet singh
6,750
PFMS
Account Type:Bank
Account No.:
06730100022916
SRI SAI BRICK FIELD
64,453
PFMS
Account Type:Bank
Account No.:
06730100022916
AVNISH KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
06730100022916
BAJPAYEE TRADERS
110,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:38 AM.
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