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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 :
Sarbankhera
Village Panchayat & Equivalent :
Nahi Jyuniyan
Type Of Transaction
Expenditures
Activity Code
56357751
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,427
Particulars
Nahi juniya ke junior vidyalay me tyles ka karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30700100010685
ARIZ TRADERS
46,302
PFMS
Account Type:Bank
Account No.:
30700100010685
ARIZ TRADERS
47,065
PFMS
Account Type:Bank
Account No.:
30700100010685
ARIZ TRADERS
45,793
PFMS
Account Type:Bank
Account No.:
30700100010685
ARIZ TRADERS
16,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:34:24 AM.
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