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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bhagvantpur Udhaupur
Type Of Transaction
Expenditures
Activity Code
55674090
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,610
Particulars
PS SCHOOL KADHER CHAURA ME KAYAKLP KE ANTARGAT MARAMMT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470559236
AMAN BRICK FIELD
8,448
PFMS
Account Type:Bank
Account No.:
39470559236
CHAUHAN TRADRES
35,275
PFMS
Account Type:Bank
Account No.:
39470559236
AMAN BRICK FIELD
16,809
PFMS
Account Type:Bank
Account No.:
39470559236
CHAUHAN TRADRES
35,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:48 PM.
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