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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Mau Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
54309621
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/10
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.)
190,453
Particulars
Panchayat Bhavan Nirman ka Tiles ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025765
Khan building material
45,411
PFMS
Account Type:Bank
Account No.:
14260100025765
Welcome Furniture
137,860
PFMS
Account Type:Bank
Account No.:
14260100025765
anu ent uddyog
7,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:41 AM.
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