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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
55255207
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
240,880
Particulars
JUNIOR HIGH SCHOOL CHANDPUR ME INTERLOOKING NIRMAn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34410100016968
UMA DEVI
57,750
PFMS
Account Type:Bank
Account No.:
34410100016968
SHIV KRAPA ENTERPRISES
170,026
PFMS
Account Type:Bank
Account No.:
34410100016968
R K BRICK FIELD
13,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:59 PM.
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