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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Nar Khurd
Type Of Transaction
Expenditures
Activity Code
54554831
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,450
Particulars
PRIMARY SCHOOL MALGUJRA ME BAUNDRYWALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020286
JAY KUMAR SINGH
24,000
PFMS
Account Type:Bank
Account No.:
31290100020286
JAY KUMAR SINGH
16,200
PFMS
Account Type:Bank
Account No.:
31290100020286
JAY KUMAR SINGH
25,600
PFMS
Account Type:Bank
Account No.:
31290100020286
JAY KUMAR SINGH
16,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:03:32 PM.
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