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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Khasmau
Type Of Transaction
Expenditures
Activity Code
51443749
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,340
Particulars
PRATHMIC VIDYALAY ADHARPUR ME INTERLOCKING KARYA EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439153712
MANVENDRA
79,798
PFMS
Account Type:Bank
Account No.:
39439153712
A S ENTERPRISES
112,516
PFMS
Account Type:Bank
Account No.:
39439153712
ASHAS TRADERS
13,018
PFMS
Account Type:Bank
Account No.:
39439153712
NANDI BRICK FIELD
26,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:37 PM.
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