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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Dainpura
Type Of Transaction
Expenditures
Activity Code
55782043
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,383
Particulars
SAMMILIYAN VIDYALAY KE PRATHMIK KE BRAMEDE ME TAILS CHHAT MRAMMAT KACH 1 2 3 EVAM AGANBADI CHHAT MRAMMAT KA PAYM,ENT PAID TO AADI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830471532
MS AADI ENTERPRISES
98,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:46 PM.
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