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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 :
Malwan
Village Panchayat & Equivalent :
Guneer
Type Of Transaction
Expenditures
Activity Code
51272102
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
361,827
Particulars
PRATHAMIK VIDHALAY GUNEER ME BOUNDARYWALL VA SUNDARIKARAN KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024260
MS S R STEEL
131,987
PFMS
Account Type:Bank
Account No.:
08650100024260
m#47s new anita brick fild
83,506
PFMS
Account Type:Bank
Account No.:
08650100024260
PRASANT KUMAR SAHOO
78,000
PFMS
Account Type:Bank
Account No.:
08650100024260
M#47S BHADORIYA HARDWARE AND MACHINERY STORE
68,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:29:26 AM.
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