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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Chikatiya
Type Of Transaction
Expenditures
Activity Code
55760309
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
65,257
Particulars
interlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463817041
YADAV ENTERPRISES
10,373
PFMS
Account Type:Bank
Account No.:
39463817041
DINESH KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
39463817041
BHARAT CEMENT BRICKS
40,019
PFMS
Account Type:Bank
Account No.:
39463817041
A.K.G.S BRICK FIELD
12,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:35 AM.
×