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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
51149141
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
209,210
Particulars
Primery school gangarampur ke 3 extra room 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
DHARMENDRA TRADERS
36,490
PFMS
Account Type:Bank
Account No.:
31595332186
MAVIYAH SALES
133,780
PFMS
Account Type:Bank
Account No.:
31595332186
RACHANA
11,100
PFMS
Account Type:Bank
Account No.:
31595332186
RAJ KUMAR S#47O GENDA LAL
27,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:30:58 AM.
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