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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Dharmgandapur
Type Of Transaction
Expenditures
Activity Code
45316040
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/1
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.)
220,018
Particulars
panchayat ghar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463409280
CHANDI HARDWEAR
74,978
PFMS
Account Type:Bank
Account No.:
39463409280
CHANDI HARDWEAR
53,411
PFMS
Account Type:Bank
Account No.:
39463409280
VERMA HARDWEAR PLYWOOD PAINT
43,027
PFMS
Account Type:Bank
Account No.:
39463409280
shri balaji traders
48,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:28 AM.
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