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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Ramia Beahar
Type Of Transaction
Expenditures
Activity Code
48573928
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
178,179
Particulars
ups school ramiyabehar me taiyals wa sundrikaran kary II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522092850
M#47S BALA JI CONTRACTOR
19,090
PFMS
Account Type:Bank
Account No.:
50522092850
M#47S BALA JI CONTRACTOR
3,611
PFMS
Account Type:Bank
Account No.:
50522092850
M#47S BALA JI CONTRACTOR
155,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:19 PM.
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