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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Arampur Basai
Type Of Transaction
Expenditures
Activity Code
48508545
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,850
Particulars
PRIMARY VA JUNIOR SCHOOL ME DIVYANG SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025382
MUNAFAQ
5,280
PFMS
Account Type:Bank
Account No.:
14210100025382
SIMNANI TRADERS
9,957
PFMS
Account Type:Bank
Account No.:
14210100025382
M#47S BALAJI BRICK FIELD
7,366
PFMS
Account Type:Bank
Account No.:
14210100025382
M#47S PAWAN TRADERS
14,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:36:23 AM.
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