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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Type Of Transaction
Expenditures
Activity Code
49662436
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/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.)
11,550
Particulars
KASTURBA GANDHI AWASIY SCHOOL ME ROOF TOP WATER HARVESTING KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39493397630
HAMID#47ANSAR
2,100
PFMS
Account Type:Bank
Account No.:
39493397630
SANJAY DUTT#47OM DUTTA
2,100
PFMS
Account Type:Bank
Account No.:
39493397630
DEV DUTTA#47JAIRAM
2,100
PFMS
Account Type:Bank
Account No.:
39493397630
GIRJESH MAURYA #47RAMSWAROOP
3,150
PFMS
Account Type:Bank
Account No.:
39493397630
GYAN DUTTA#47JAIRAM
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:30:05 AM.
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