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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Kewai
Type Of Transaction
Expenditures
Activity Code
51432217
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,997
Particulars
COMPOSITE SCHOOL PRIMARY KEWAI ME INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007609
NARAYAN
1,500
PFMS
Account Type:Bank
Account No.:
13530100007609
VIJAYPAL
2,000
PFMS
Account Type:Bank
Account No.:
13530100007609
RINKU
900
PFMS
Account Type:Bank
Account No.:
13530100007609
BHANU TRADERS
38,097
PFMS
Account Type:Bank
Account No.:
13530100007609
AVDHESH KUMAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:20:25 PM.
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