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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Marena
Type Of Transaction
Expenditures
Activity Code
57129818
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,133
Particulars
poorav madhyamic vidhyalay marena me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463508859
M#47S AMAN CONSTRUCTION
21,735
PFMS
Account Type:Bank
Account No.:
39463508859
M#47S AMAN CONSTRUCTION
20,321
PFMS
Account Type:Bank
Account No.:
39463508859
DIAMOND SABRI BRICK FIELD
10,368
PFMS
Account Type:Bank
Account No.:
39463508859
M#47S AMAN CONSTRUCTION
128,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:10 PM.
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