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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Bhargawan
Type Of Transaction
Expenditures
Activity Code
44541732
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
257,388
Particulars
panchyat gar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100014061
MOTI BUILDING MATERIAL
119,269
PFMS
Account Type:Bank
Account No.:
22400100014061
MOTI BUILDING MATERIAL
49,479
PFMS
Account Type:Bank
Account No.:
22400100014061
MOTI BUILDING MATERIAL
88,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:17 AM.
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