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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 :
Bhitaura
Village Panchayat & Equivalent :
Lakhpura
Type Of Transaction
Expenditures
Activity Code
48764013
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,768
Particulars
PRIMARY SCHOOL MAUJMABAD ME DIVYANG SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007558
M#47S AAJAD ENTERPRISES
14,149
PFMS
Account Type:Bank
Account No.:
13530100007558
M#47S VAISHANAVI BRICK FIELD
7,719
PFMS
Account Type:Bank
Account No.:
13530100007558
SHAHJADE TRADERS
16,800
PFMS
Account Type:Bank
Account No.:
13530100007558
MITHUN SONKAR
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:43:31 AM.
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