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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kashmiri Pur
Type Of Transaction
Expenditures
Activity Code
55028486
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,772
Particulars
UCHH PRAIMARI PATHSHALA KANSHMIRIPUR ME OFFICE BARAMDA VIGYAN KASH KARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017300
SHIV LAL
1,284
PFMS
Account Type:Bank
Account No.:
13160100017300
ASMIT#38DHRU TRADERS
85,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:18:47 PM.
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