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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Ahmadnagar Ta Bahadurpur
Type Of Transaction
Expenditures
Activity Code
44612889
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,197
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47940100007002
M#47S SHYAMA AGENCY
92,625
PFMS
Account Type:Bank
Account No.:
47940100007002
M#47S SHYAMA AGENCY
1,254
PFMS
Account Type:Bank
Account No.:
47940100007002
M#47S SHYAMA AGENCY
7,200
PFMS
Account Type:Bank
Account No.:
47940100007002
M#47S SHYAMA AGENCY
3,040
PFMS
Account Type:Bank
Account No.:
47940100007002
M#47S SHYAMA AGENCY
532
PFMS
Account Type:Bank
Account No.:
47940100007002
M#47S SHYAMA AGENCY
74,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:28:54 AM.
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