eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Mawae
Type Of Transaction
Expenditures
Activity Code
51028834
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
195,387
Particulars
PRIMARY SCHOOL LAL KA PURWA ME TILES KARYA PART I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016354
FURKAN ENTERPRISES
48,750
PFMS
Account Type:Bank
Account No.:
13530100016354
FURKAN ENTERPRISES
48,846
PFMS
Account Type:Bank
Account No.:
13530100016354
FURKAN ENTERPRISES
2,465
PFMS
Account Type:Bank
Account No.:
13530100016354
FURKAN ENTERPRISES
48,690
PFMS
Account Type:Bank
Account No.:
13530100016354
FURKAN ENTERPRISES
46,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:34:28 PM.
×