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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rajpur
Village Panchayat & Equivalent :
Baijamau Bangar
Type Of Transaction
Expenditures
Activity Code
53304710
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
24,723
Particulars
primary vidyalay baijamu me model shouchalay nirman kary me TAJ TREDAS ko pent v samagri ka bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07030100018548
TAJ TREDARS
24,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:26:12 PM.
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