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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Marena
Type Of Transaction
Expenditures
Activity Code
57129346
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/3
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.)
143,633
Particulars
panchayat bhawan me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463508859
M#47S AMAN CONSTRUCTION
16,944
PFMS
Account Type:Bank
Account No.:
39463508859
DIAMOND SABRI BRICK FIELD
10,753
PFMS
Account Type:Bank
Account No.:
39463508859
M#47S AMAN CONSTRUCTION
91,860
PFMS
Account Type:Bank
Account No.:
39463508859
M#47S AMAN CONSTRUCTION
24,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:40 AM.
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