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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 :
Semraha
Type Of Transaction
Expenditures
Activity Code
55590313
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
226,976
Particulars
PRIMARY SCHOOL I ME SAMANYA VA DIVYANG SHAUCHALAYA ME TILES AADI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39442601035
GAUTAM TRADERS
52,165
PFMS
Account Type:Bank
Account No.:
39442601035
M#47S SHIV BRICK FIELD
55,770
PFMS
Account Type:Bank
Account No.:
39442601035
VEERENDRA KUMAR
36,321
PFMS
Account Type:Bank
Account No.:
39442601035
RISHABH HARD WEAR
5,000
PFMS
Account Type:Bank
Account No.:
39442601035
RISHABH HARD WEAR
77,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:43:18 AM.
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