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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 :
Bhawal Khera
Village Panchayat & Equivalent :
Tiulak
Type Of Transaction
Expenditures
Activity Code
55508550
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
21/02/2022
Voucher No
ASV/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
192,412
Particulars
cment maurang rata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27000100020181
M#47S SHIVAM TRADERS
76,594
PFMS
Account Type:Bank
Account No.:
27000100020181
M#47S SHIVAM TRADERS
28,244
PFMS
Account Type:Bank
Account No.:
27000100020181
M#47S SHIVAM TRADERS
8,778
PFMS
Account Type:Bank
Account No.:
27000100020181
M#47S SHIVAM TRADERS
50,446
PFMS
Account Type:Bank
Account No.:
27000100020181
M#47S SHIVAM TRADERS
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:12 AM.
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