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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 :
Musafa
Type Of Transaction
Expenditures
Activity Code
51226539
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,712
Particulars
PRAIMARI PATHSHALA JALALA ME ATIRICT KAKASH VA KICHEN SED ME TAYALS KARY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017304
SAREEYA BRICK FIELD
3,717
PFMS
Account Type:Bank
Account No.:
13160100017304
JAY MAA DURGE TRADERS
11,458
PFMS
Account Type:Bank
Account No.:
13160100017304
CHAND HASAN
10,250
PFMS
Account Type:Bank
Account No.:
13160100017304
SHUSHEEL KUMAR
132,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:29:41 PM.
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