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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 :
Karmepur
Type Of Transaction
Expenditures
Activity Code
49363971
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,846
Particulars
PRIMARY VA JUNIOR SCHOOL KARMEPUR ME MARAMMAT TILES VA RUNNING WATER KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025358
MUNAFAQ
22,062
PFMS
Account Type:Bank
Account No.:
14210100025358
NIRMAL SHYAM BRICK FIELD
12,824
PFMS
Account Type:Bank
Account No.:
14210100025358
GAUR TRADERS
58,322
PFMS
Account Type:Bank
Account No.:
14210100025358
SUHANI MACHINERY STORE
56,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:25:54 PM.
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