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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Bharapur
Type Of Transaction
Expenditures
Activity Code
51518300
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,321
Particulars
material labour payment prathamik vidhyalay mallapura me kamaro me victrified tiles fursh ka nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100120878
MK TRADERS
43,321
PFMS
Account Type:Bank
Account No.:
3639000100120878
SAQIB KHAN
4,000
PFMS
Account Type:Bank
Account No.:
3639000100120878
sachin s#47o ramveer
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:47 PM.
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