eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Gwar
Type Of Transaction
Expenditures
Activity Code
56385160
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
211,745
Particulars
interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4103000101087780
SEJAL BRICK INDUSTRIES
134,368
PFMS
Account Type:Bank
Account No.:
4103000101087780
FAIZ BUILDING MATERIAL
11,369
PFMS
Account Type:Bank
Account No.:
4103000101087780
FAIZ BUILDING MATERIAL
18,736
PFMS
Account Type:Bank
Account No.:
4103000101087780
PRIYTOSH so SARVESH
5,694
PFMS
Account Type:Bank
Account No.:
4103000101087780
RAVENDRA PRAKASH SUDHIR CHANDRA GARG
41,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:39:34 AM.
×