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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 :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Jaja Mao Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
59823584
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,635
Particulars
PRIMARY SHOOL VIKASH BHAVAN KI BAUNDRY VAL PUTAI RANGAI KA KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364212
SANJAY KUMAR
38,148
PFMS
Account Type:Bank
Account No.:
3355000101364212
TIWARI TRADERS
99,816
PFMS
Account Type:Bank
Account No.:
3355000101364212
TIWARI TRADERS
3,738
PFMS
Account Type:Bank
Account No.:
3355000101364212
GAYARI
16,800
PFMS
Account Type:Bank
Account No.:
3355000101364212
SHRI RAM BRICK FIELD
87,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:34 AM.
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