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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 :
Vijayipur
Village Panchayat & Equivalent :
Narauli
Type Of Transaction
Expenditures
Activity Code
48806253
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,148
Particulars
JUNIOR HIGH SCHOOL ME THREE ROOM ME TILES KARYA PART-2 EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441320838
RAMESH CHADNDRA
2,560
PFMS
Account Type:Bank
Account No.:
39441320838
SHIV SANKAER TRADERS
179,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:05 AM.
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