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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 :
Umarpur Gaunti
Type Of Transaction
Expenditures
Activity Code
51140311
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,243
Particulars
PRIMARI PATHSHALA ME MODAL SHAUCHALAY VA RUNNING WATER KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521572189
SIMNANI TRADERS
139,702
PFMS
Account Type:Bank
Account No.:
50521572189
MOHD UMAR
24,300
PFMS
Account Type:Bank
Account No.:
50521572189
M#47S AMAN BRICK FIELD
30,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:45:46 PM.
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