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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Dabhaura Simra
Type Of Transaction
Expenditures
Activity Code
51549662
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/20
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.)
143,395
Particulars
PANCHAYAT GHAR KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016857
BANKEY BIHARI ENTERPRISES
51,595
PFMS
Account Type:Bank
Account No.:
22420100016857
SURAJ PAL D
18,450
PFMS
Account Type:Bank
Account No.:
22420100016857
SATYPAL D
18,450
PFMS
Account Type:Bank
Account No.:
22420100016857
VINOD D
18,450
PFMS
Account Type:Bank
Account No.:
22420100016857
DAYARAM
18,450
PFMS
Account Type:Bank
Account No.:
22420100016857
SUSHIL KUMAR D
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:40 PM.
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