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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Parshrampur
Type Of Transaction
Expenditures
Activity Code
54722389
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,052
Particulars
ucch prath vidhya prangar me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463755480
ADARSH CEMENT STORE
25,499
PFMS
Account Type:Bank
Account No.:
39463755480
RAM KISHORE
2,678
PFMS
Account Type:Bank
Account No.:
39463755480
AVDHESH VARMA
14,400
PFMS
Account Type:Bank
Account No.:
39463755480
GOMTI ENTERPRISES
150,593
PFMS
Account Type:Bank
Account No.:
39463755480
BHOOPRAM
22,236
PFMS
Account Type:Bank
Account No.:
39463755480
HIRA BRICKS FIELD
31,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:24:34 PM.
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