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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Kulli
Type Of Transaction
Expenditures
Activity Code
64911166
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
355,930
Particulars
BADANMAU ME PRIMARY SCHOOL 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
M#47S GURUDEV TRADERS
319,167
PFMS
Account Type:Bank
Account No.:
31596044506
MOOLCHANDRA
12,160
PFMS
Account Type:Bank
Account No.:
31596044506
JAI VASHNO MAN BRICK FIELD
10,720
PFMS
Account Type:Bank
Account No.:
31596044506
OM APS GROUP
13,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:02 AM.
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