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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 :
Sindhauli
Village Panchayat & Equivalent :
Sakulia
Type Of Transaction
Expenditures
Activity Code
53218519
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/19
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.)
46,989
Particulars
panchyat gar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023893
GYAN SINGH so AMAR SINGH
5,400
PFMS
Account Type:Bank
Account No.:
11020100023893
WARSHI BULDING MTERIAL
27,189
PFMS
Account Type:Bank
Account No.:
11020100023893
RAM NARESH
5,400
PFMS
Account Type:Bank
Account No.:
11020100023893
AHIBARAN LAL
3,600
PFMS
Account Type:Bank
Account No.:
11020100023893
AVON SINGH so RAMADHAR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:38 AM.
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