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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
45872126
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,000
Particulars
à ¤Âà ¤¾à ¤Âà ¤ à ¤Âà ¥Âà ¤°à ¥Âà ¤°à ¤¿à ¤¯à ¤¾ à ¤Âà ¤²à ¤¾ à ¤®à ¥Âà ¤ à ¤¶à ¥Âà ¤°à ¥Âà ¤ªà ¤¾à ¤² à ¤¯à ¤¾à ¤¦à ¤µ à ¤¬à ¥Âà ¤°à ¤¹à ¤®à ¤Âà ¤¾à ¤°à ¥ à ¤¦à ¥Âà ¤µà ¤¸à ¥Âà ¤¥à ¤¾à ¤¨ à ¤Âà ¥ à ¤Âà ¤° à ¤¸à ¥Âà ¤ à ¤Âà ¤¿à ¤¨à ¤¾à ¤°à ¥ à ¤¨à ¤¾à ¤²à ¤¾ à ¤¨à ¤¿à ¤°à ¥Âà ¤®à ¤¾à ¤£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
ZILA PANCHAYAT ZILA NIDHI PFMS
12,198
PFMS
Account Type:Bank
Account No.:
35930100019766
M P BUILDERS PFMS
134,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:33:14 PM.
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