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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Amanpur
Village Panchayat & Equivalent :
Phakouta
Type Of Transaction
Expenditures
Activity Code
50606585
Scheme Name
XV Finance Commission
Voucher Date
20/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
238,121
Particulars
primary junuor school mai farsh tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832229761
jk yaduvanshi traders
159,863
PFMS
Account Type:Bank
Account No.:
3832229761
UMAR MUHAMMAD
62,130
PFMS
Account Type:Bank
Account No.:
3832229761
UMAR MUHAMMAD
16,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:41 PM.
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