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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Samaichipur
Type Of Transaction
Expenditures
Activity Code
50761415
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/11
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.)
125,695
Particulars
panchyat gar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025753
rajveer
1,350
PFMS
Account Type:Bank
Account No.:
14260100025753
shyamveer
4,050
PFMS
Account Type:Bank
Account No.:
14260100025753
RAMA TRADING COMPANY
37,601
PFMS
Account Type:Bank
Account No.:
14260100025753
M#47S CHANDEL ENTERPRISES
77,294
PFMS
Account Type:Bank
Account No.:
14260100025753
shyamveer
1,800
PFMS
Account Type:Bank
Account No.:
14260100025753
rajveer
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:56 AM.
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