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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 :
Dadrol
Village Panchayat & Equivalent :
Tikri
Type Of Transaction
Expenditures
Activity Code
37844741
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
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.)
229,637
Particulars
panchyat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100014075
AWASHTHI ENTERPRISES
203,987
PFMS
Account Type:Bank
Account No.:
22400100014075
DINESH
8,550
PFMS
Account Type:Bank
Account No.:
22400100014075
BHAI LAL
8,550
PFMS
Account Type:Bank
Account No.:
22400100014075
RAMUTAR
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:54:04 AM.
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