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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Kharsol
Type Of Transaction
Expenditures
Activity Code
53241490
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
325,768
Particulars
primary school 1st me kayakalp ke karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009378
ALI BUILDING MATERIAL
85,756
PFMS
Account Type:Bank
Account No.:
08610100009378
ALI BUILDING MATERIAL
90,000
PFMS
Account Type:Bank
Account No.:
08610100009378
ALI BUILDING MATERIAL
76,181
PFMS
Account Type:Bank
Account No.:
08610100009378
ALI BUILDING MATERIAL
73,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:30:45 AM.
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