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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
43703171
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,092
Particulars
PRIMARY SCHOOL LAL KA PURWA ME DIVYANG SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016354
PANNA LAL
1,500
PFMS
Account Type:Bank
Account No.:
13530100016354
RAMU
1,050
PFMS
Account Type:Bank
Account No.:
13530100016354
SHIVAM TRADERS
17,221
PFMS
Account Type:Bank
Account No.:
13530100016354
FURKAN ENTERPRISES
13,421
PFMS
Account Type:Bank
Account No.:
13530100016354
NARAYAN
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:24:45 PM.
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