eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Patwai
Type Of Transaction
Expenditures
Activity Code
50935337
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
154,175
Particulars
primary school 1st me chhat marammat va putai ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016210
MOHD ALAM
20,400
PFMS
Account Type:Bank
Account No.:
08610100016210
SHADAB TRADING CORPORATION
62,042
PFMS
Account Type:Bank
Account No.:
08610100016210
OM CEMENT STORE
46,437
PFMS
Account Type:Bank
Account No.:
08610100016210
ANWAR ALI
14,280
PFMS
Account Type:Bank
Account No.:
08610100016210
DILSHAD
11,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:08 PM.
×