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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Behta Khas
Type Of Transaction
Expenditures
Activity Code
56442335
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
69,727
Particulars
SCHOOL KAYAKALP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007758
RAJSTHAN MARVLES AND TILES
34,722
PFMS
Account Type:Bank
Account No.:
28830100007758
RAJSTHAN MARVLES AND TILES
35,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:19 PM.
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