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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Bilhari
Type Of Transaction
Expenditures
Activity Code
90236921
Scheme Name
XV Finance Commission
Voucher Date
23/02/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
99,708
Particulars
Anganwadi Kendra me kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22360100011894
M#47s KISSAN BRICK FIELD
7,002
PFMS
Account Type:Bank
Account No.:
22360100011894
RS YADAV ENTERPRISES
75,426
PFMS
Account Type:Bank
Account No.:
22360100011894
RS YADAV ENTERPRISES
17,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:10:34 PM.
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