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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Rasulpur Bhandra
Type Of Transaction
Expenditures
Activity Code
37756467
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,238
Particulars
PRATHMIK VIDYALAY KALYANPUR KASAR ME BAUNDARY WALL NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025378
SIDDIQI TRADERS
50,151
PFMS
Account Type:Bank
Account No.:
14210100025378
RAKESH KUMAR
47,520
PFMS
Account Type:Bank
Account No.:
14210100025378
BUDHRAM
47,520
PFMS
Account Type:Bank
Account No.:
14210100025378
MANOJ SINGH
36,540
PFMS
Account Type:Bank
Account No.:
14210100025378
NEW SURYA BRICK FIELD
85,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:51 AM.
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