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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Amoura
Type Of Transaction
Expenditures
Activity Code
53655396
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
36,720
Particulars
PS AMAURA KE 2 ROOM KITCHEN ME TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024223
SHANNO WO ARVIND
9,180
PFMS
Account Type:Bank
Account No.:
08650100024223
RAMKARAN
9,180
PFMS
Account Type:Bank
Account No.:
08650100024223
SHUBHAM DIWAKAR
9,180
PFMS
Account Type:Bank
Account No.:
08650100024223
SUSHILA AND NARESH
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:43:14 PM.
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