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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 :
Para Hasanpur
Type Of Transaction
Expenditures
Activity Code
43964952
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,997
Particulars
P.V. KHANDEVORA ME INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017630
M#47S LPS TRADERS
61,600
PFMS
Account Type:Bank
Account No.:
29750100017630
M#47S SAKET BRICK FIELD
27,168
PFMS
Account Type:Bank
Account No.:
29750100017630
M#47S SAKET TRADERS
32,210
PFMS
Account Type:Bank
Account No.:
29750100017630
M#47S SAKET BRICK FIELD
50,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:29 PM.
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