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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Dabhaura
Type Of Transaction
Expenditures
Activity Code
87426645
Scheme Name
XV Finance Commission
Voucher Date
03/01/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,611
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100037326
MS KISSAN BRICK FIELD
52,138
PFMS
Account Type:Bank
Account No.:
26980100037326
MAISAR ALI S#47O ZAHEERUDDIN
7,803
PFMS
Account Type:Bank
Account No.:
26980100037326
gomti enterprises new account
199,550
PFMS
Account Type:Bank
Account No.:
26980100037326
MISTRI BUILDING MATERIAL
21,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:25:32 PM.
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