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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Lakhoha
Type Of Transaction
Expenditures
Activity Code
54206963
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,562
Particulars
panchayat bhavan ke prangar me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100037331
SAXENA BUILDING MATERIAL
2,340
PFMS
Account Type:Bank
Account No.:
26980100037331
SAXENA BUILDING MATERIAL
2,343
PFMS
Account Type:Bank
Account No.:
26980100037331
MANYA ENTERPRISES
43,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:44 AM.
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