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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Chandpur Padri
Type Of Transaction
Expenditures
Activity Code
55751557
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,676
Particulars
chandpur padri me panchayat bhawan marammt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463268533
GOYAL TRADRES
22,070
PFMS
Account Type:Bank
Account No.:
39463268533
GOYAL BUILDING MATERIAL
23,428
PFMS
Account Type:Bank
Account No.:
39463268533
GOYAL TRADRES
22,909
PFMS
Account Type:Bank
Account No.:
39463268533
AMAN BRICK FIELD
850
PFMS
Account Type:Bank
Account No.:
39463268533
M#47S TUSHAR ENTERPRISES
104,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:26 PM.
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