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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 :
Charki Devri
Type Of Transaction
Expenditures
Activity Code
53746497
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,797
Particulars
primary school mai inter laking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463286198
JAY GURU DEV BRICK FIELD
93,607
PFMS
Account Type:Bank
Account No.:
39463286198
AMAN BRICK FIELD
28,641
PFMS
Account Type:Bank
Account No.:
39463286198
YADAV ENTERPRISES
25,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:22:36 PM.
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