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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Shahpur Dev
Type Of Transaction
Expenditures
Activity Code
55096814
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/10
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.)
288,283
Particulars
materials for panchayat ghar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016182
valiyad welding workshop
5,917
PFMS
Account Type:Bank
Account No.:
08610100016182
JANTA BUILDING MATERIALS
134,803
PFMS
Account Type:Bank
Account No.:
08610100016182
WASIM PAINT STORE
14,048
PFMS
Account Type:Bank
Account No.:
08610100016182
JANTA BUILDING MATERIALS
133,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:08 AM.
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