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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 :
Gunha Khamariya
Type Of Transaction
Expenditures
Activity Code
54557187
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,619
Particulars
panchayat bhawqan me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463565896
GOYAL BUILDING MATERIAL
6,556
PFMS
Account Type:Bank
Account No.:
39463565896
GOYAL BUILDING MATERIAL
7,356
PFMS
Account Type:Bank
Account No.:
39463565896
TRIVEDI TRADRES
43,719
PFMS
Account Type:Bank
Account No.:
39463565896
TRIVEDI TRADRES
37,152
PFMS
Account Type:Bank
Account No.:
39463565896
TRIVEDI TRADRES
8,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:09 PM.
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