eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48571684
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
52,221
Particulars
ps school parmeswaripurwa me taiyals nirmaan akry par vayya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522092850
M#47S BALA JI CONTRACTOR
5,595
PFMS
Account Type:Bank
Account No.:
50522092850
M#47S BALA JI CONTRACTOR
45,441
PFMS
Account Type:Bank
Account No.:
50522092850
M#47S BALA JI CONTRACTOR
1,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:34 AM.
×