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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Pipra Khurd
Type Of Transaction
Expenditures
Activity Code
41730846
Scheme Name
XV Finance Commission
Voucher Date
26/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,899
Particulars
PRATHIMIK VIDYALAYA PIPRAKHURD ME MARAMMAT AND SUNDARIKARAN ME PAINTER KO BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473360
JAGGAN YADAV
13,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:53:08 PM.
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