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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Mawae
Type Of Transaction
Expenditures
Activity Code
43703171
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
PRIMARY SCHOOL MAWAE ME DIVYANG SHAUCHALAYA VA BOUNDARY WALL VA SUNDARIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016354
NARAYAN
13,000
PFMS
Account Type:Bank
Account No.:
13530100016354
PANNA LAL
13,000
PFMS
Account Type:Bank
Account No.:
13530100016354
RAMU
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:59:14 AM.
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