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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 :
Rarua
Type Of Transaction
Expenditures
Activity Code
54530193
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,061
Particulars
panchayat bhawan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463562238
OM BUILDING MATERIAL
14,864
PFMS
Account Type:Bank
Account No.:
39463562238
OM BUILDING MATERIAL
36,427
PFMS
Account Type:Bank
Account No.:
39463562238
INDIA BRICK FILD
7,172
PFMS
Account Type:Bank
Account No.:
39463562238
SHRI BALAJI TREDRES
150,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:53 AM.
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