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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 :
Indalpur
Type Of Transaction
Expenditures
Activity Code
54653264
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,786
Particulars
bharat ke makan se pappu ke makan tak nali va intorloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463260872
GOYAL TRADERS
19,728
PFMS
Account Type:Bank
Account No.:
39463260872
SUPER SABRI BRICK FIELD
42,141
PFMS
Account Type:Bank
Account No.:
39463260872
GOYAL TRADERS
22,355
PFMS
Account Type:Bank
Account No.:
39463260872
BHARAT CEMENT BRICKS
79,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:37 PM.
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