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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Alampur Pipriya
Type Of Transaction
Expenditures
Activity Code
54213121
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,342
Particulars
primary school mai tailikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463202162
GOYLA BUILDING MATERIAL
11,477
PFMS
Account Type:Bank
Account No.:
39463202162
GOYAL TRADERS
15,716
PFMS
Account Type:Bank
Account No.:
39463202162
TRIVEDI TREDERS
116,318
PFMS
Account Type:Bank
Account No.:
39463202162
SUPER SABRI BRICK FIELD
9,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:06 AM.
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