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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Mandhouli
Type Of Transaction
Expenditures
Activity Code
54167441
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,082
Particulars
payment of costruction of cc road in primary school bhood madouli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017656
BANBARI
38,465
PFMS
Account Type:Bank
Account No.:
00750100017656
MAURYA BUILDING MATERIAL
91,410
PFMS
Account Type:Bank
Account No.:
00750100017656
MAHANDER KUMAR
6,850
PFMS
Account Type:Bank
Account No.:
00750100017656
GARIB NAWAZ BRICK INDUSTRIES
31,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:44:25 PM.
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