eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Narauli Khurd
Type Of Transaction
Expenditures
Activity Code
51708608
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,240
Particulars
PRATHMIK VIDYALAY PEERMOHAMMADPUR DIVYANG SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07350100042396
SURAJ BRICK FIELD
33,732
PFMS
Account Type:Bank
Account No.:
07350100042396
MANEESH KUMAR
24,400
PFMS
Account Type:Bank
Account No.:
07350100042396
DEVESH ENTERPRISES
71,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:12:58 AM.
×