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 :
Shahpirpur
Type Of Transaction
Expenditures
Activity Code
50170961
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,835
Particulars
PRATHMIK VIDYALAYA JALTHARA ME DIVYANG SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442607945
M#47S RAGHVENDRA PRATAP SINGH BRICK FIELD
17,633
PFMS
Account Type:Bank
Account No.:
39442607945
M#47S JAY MAA DURGA TRADERS
85,701
PFMS
Account Type:Bank
Account No.:
39442607945
HIMANSHU MAURYA
15,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:41:39 PM.
×