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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Paina Bujurg
Type Of Transaction
Expenditures
Activity Code
54099093
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,747
Particulars
cement v tailes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47940100006966
M#47S JAY TRADERS
8,229
PFMS
Account Type:Bank
Account No.:
47940100006966
M#47S JAY TRADERS
4,000
PFMS
Account Type:Bank
Account No.:
47940100006966
M#47S JAY TRADERS
110,660
PFMS
Account Type:Bank
Account No.:
47940100006966
M#47S JAY TRADERS
6,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:53 AM.
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