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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Derapur
Village Panchayat & Equivalent :
Khirwan
Type Of Transaction
Expenditures
Activity Code
49301555
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,989
Particulars
Uchcha Prathamik Vidhyalaya Khirwa me APRIL 2020 To AUGUST 2021 tak 16 months 80 UNIT Electricity supply expenses paid to EE EED Akbarpur Kanpur Dehat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467865603
EE, EDD, Akbarpur Kanpur Dehat
18,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:29:36 PM.
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