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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Karanpur Nagla Nunera
Type Of Transaction
Expenditures
Activity Code
48244518
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
95,223
Particulars
Primary school Karanpur me kaya kalap work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007916
SHIVAM SINGH
7,000
PFMS
Account Type:Bank
Account No.:
4298101007916
SHIVAM SINGH
17,700
PFMS
Account Type:Bank
Account No.:
4298101007916
M#47S FAIZANE OLIA ENT BHATTA
14,268
PFMS
Account Type:Bank
Account No.:
4298101007916
ASHARFILAL CHETANYA KUMAR
56,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:31 AM.
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