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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 :
Haswa
Village Panchayat & Equivalent :
Chhichhni
Type Of Transaction
Expenditures
Activity Code
49960153
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
19,859
Particulars
PRATHMIK VIDHALAY SABHAPUR ME HANDWASH KA NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017698
ANSHUMAN GUPTA
1,503
PFMS
Account Type:Bank
Account No.:
06500100017698
M#47S SHIV SHAKTI ENTERPRISES
18,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:31:36 AM.
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