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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Salempur Goli
Type Of Transaction
Expenditures
Activity Code
54215774
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,000
Particulars
PRATHMIK SCHOOL SALEMPUR GOLI KE CHAK SALEMPUR ME PARISAR ME NIRMIT KITCHEN ME TAILS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440913873
JITENDRA MISHRA S#47O RUDRA PAL
21,000
PFMS
Account Type:Bank
Account No.:
39440913873
RAHUL SINGH
9,000
PFMS
Account Type:Bank
Account No.:
39440913873
MS JAI NARAYAN PRAKASH CHANDRA KHAGA
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:40:43 PM.
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