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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Rajpur Pratap
Type Of Transaction
Expenditures
Activity Code
53660305
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
174,068
Particulars
प्राथमिक विद्यालय कक्षा कक्ष की फर्श का टाइलीकरण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521942437
AMIT KUMAR
10,640
PFMS
Account Type:Bank
Account No.:
50521942437
SHAILESH KUMAR
25,296
PFMS
Account Type:Bank
Account No.:
50521942437
YADAV TRADERS
138,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:04 AM.
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