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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
19/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,578
Particulars
P.V. KHANDEORA ME SHAUCHALAYA MARAMMAT AVAM RUNNIG WATER SUPPLY WA SAUNDARY KARAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017630
M#47S SAKET BRICK FIELD
24,048
PFMS
Account Type:Bank
Account No.:
29750100017630
M#47S SAKET TRADERS
138,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:56 AM.
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