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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 :
Tilhar
Village Panchayat & Equivalent :
Bandha
Type Of Transaction
Expenditures
Activity Code
54326881
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
86,940
Particulars
kayakalp in kitchen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100037337
YADAV BUILDING MATERIAL
606
PFMS
Account Type:Bank
Account No.:
26980100037337
YADAV BUILDING MATERIAL
75,787
PFMS
Account Type:Bank
Account No.:
26980100037337
YADAV BUILDING MATERIAL
5,685
PFMS
Account Type:Bank
Account No.:
26980100037337
YADAV BUILDING MATERIAL
4,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:37:55 PM.
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