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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Rajpur Pratap
Type Of Transaction
Expenditures
Activity Code
53660310
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
143,849
Particulars
प्राथमिक विद्यालय राजपुर प्रताप मरम्मत व अन्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521942437
YADAV TRADERS
58,005
PFMS
Account Type:Bank
Account No.:
50521942437
AMIT KUMAR
25,460
PFMS
Account Type:Bank
Account No.:
50521942437
SHAILESH KUMAR
60,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:54 AM.
×