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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Kulli
Type Of Transaction
Expenditures
Activity Code
60772146
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
375,776
Particulars
JUNIOR HIGH SCHOOL BADANMAU ME TILES KARYA EXPENDITURE EET, MATERIAL AND LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596044506
OM APS GROUP
20,572
PFMS
Account Type:Bank
Account No.:
31596044506
JAI VASHNO MAN BRICK FIELD
15,939
PFMS
Account Type:Bank
Account No.:
31596044506
MOOLCHANDRA
16,000
PFMS
Account Type:Bank
Account No.:
31596044506
M#47S GURUDEV TRADERS
323,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:14 AM.
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