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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 :
Sindhauli
Village Panchayat & Equivalent :
Gandharpur
Type Of Transaction
Expenditures
Activity Code
44500405
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,314
Particulars
putty avm plaster ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023942
HIND BULDING MATERIAL
21,314
PFMS
Account Type:Bank
Account No.:
11020100023942
HIND BULDING MATERIAL
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:32 AM.
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