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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Jogapur
Type Of Transaction
Expenditures
Activity Code
65889473
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,886
Particulars
PRATHMIK VIDYALAY JOGAPUR ME KAYAKALP KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017328
OM TRADERS #38AUTO PARTS
13,325
PFMS
Account Type:Bank
Account No.:
13160100017328
OM TRADERS #38AUTO PARTS
11,490
PFMS
Account Type:Bank
Account No.:
13160100017328
OM TRADERS #38AUTO PARTS
11,711
PFMS
Account Type:Bank
Account No.:
13160100017328
AJAY KUMAR
9,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:45 AM.
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