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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
43954824
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
63,876
Particulars
Primery school gangarampur ke atrikt kachh me tiles solling woek
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595332186
MAVIYAH SALES
11,336
PFMS
Account Type:Bank
Account No.:
31595332186
SURENDRA KUMAR MATE
11,580
PFMS
Account Type:Bank
Account No.:
31595332186
MAVIYAH SALES
40,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:25:36 AM.
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