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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Kubarshahpatti
Type Of Transaction
Expenditures
Activity Code
48437848
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,125
Particulars
kubershahpatti composit primary school ki fersh me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463539934
DHARMENDRA KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
39463539934
BAL MUKUND
2,613
PFMS
Account Type:Bank
Account No.:
39463539934
SUNEEL
2,814
PFMS
Account Type:Bank
Account No.:
39463539934
rajesh kumar
5,110
PFMS
Account Type:Bank
Account No.:
39463539934
RAM DIN
4,745
PFMS
Account Type:Bank
Account No.:
39463539934
SERVESH TRADERS
103,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:11 AM.
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