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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Hisampur
Type Of Transaction
Expenditures
Activity Code
43165758
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,127
Particulars
P.V. NATO KA DERA ME BOUNDRY WALL UCHHIKARAN NIRMAN KARY KA AVSHESH BHAG KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017615
M#47S LPS TRADERS
50,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:09 AM.
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