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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Feel Nagar
Type Of Transaction
Expenditures
Activity Code
55679405
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
177,338
Particulars
tilikaran in pr0 v0 feel nagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100037381
SAXENA BUILDING MATERIAL
11,913
PFMS
Account Type:Bank
Account No.:
26980100037381
SAXENA BUILDING MATERIAL
142,523
PFMS
Account Type:Bank
Account No.:
26980100037381
SAXENA BUILDING MATERIAL
15,716
PFMS
Account Type:Bank
Account No.:
26980100037381
SAXENA BUILDING MATERIAL
7,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:38:53 AM.
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