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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Nahili
Type Of Transaction
Expenditures
Activity Code
55978170
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
91,457
Particulars
primary and junior school me darawaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020907
RAM PRAKASH
8,100
PFMS
Account Type:Bank
Account No.:
34440100020907
JAI BAJRANG BRICK FIELD
5,506
PFMS
Account Type:Bank
Account No.:
34440100020907
janta iron andf mashanari
74,860
PFMS
Account Type:Bank
Account No.:
34440100020907
jkai shri mahakal tredars
2,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:53 PM.
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