eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jaitipur
Village Panchayat & Equivalent :
Simaria Raypur
Type Of Transaction
Expenditures
Activity Code
54293842
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
181,574
Particulars
PS SIVRAJPUR ME TILES KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016835
R S BRICK FIELD
9,635
PFMS
Account Type:Bank
Account No.:
22420100016835
SACHIN TRADERS
20,447
PFMS
Account Type:Bank
Account No.:
22420100016835
JAI SHRI KRISHNA ENTERPRISES
41,479
PFMS
Account Type:Bank
Account No.:
22420100016835
ARADHYA BUILDING MATERIAL
110,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:00 AM.
×