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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Ganga Rampur
Type Of Transaction
Expenditures
Activity Code
51148003
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
215,894
Particulars
Primery school Gangaipur me main bulding and kitchen me tiles solling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595332186
RAJ KUMAR S#47O GENDA LAL
28,800
PFMS
Account Type:Bank
Account No.:
31595332186
RACHANA
12,000
PFMS
Account Type:Bank
Account No.:
31595332186
DHARMENDRA TRADERS
38,614
PFMS
Account Type:Bank
Account No.:
31595332186
MAVIYAH SALES
136,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:05:29 PM.
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