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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Mohammadpur Nebada
Type Of Transaction
Expenditures
Activity Code
51555844
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,740
Particulars
rajkumar pasi v prathmik vidyalaya barari me hp rebore v hp marammat labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441322359
KISAN TRADERS
27,640
PFMS
Account Type:Bank
Account No.:
39441322359
RAJ KUMAR
18,400
PFMS
Account Type:Bank
Account No.:
39441322359
KISAN TRADERS
30,800
PFMS
Account Type:Bank
Account No.:
39441322359
RAJ KUMAR
18,400
PFMS
Account Type:Bank
Account No.:
39441322359
RAJ KUMAR
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:19 PM.
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