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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Dihua Kala
Type Of Transaction
Expenditures
Activity Code
45473218
Scheme Name
XV Finance Commission
Voucher Date
23/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,780
Particulars
U P S Dihua kalan me tayals nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522040039
R A ENTERPRICES
32,686
PFMS
Account Type:Bank
Account No.:
50522040039
R A ENTERPRICES
21,171
PFMS
Account Type:Bank
Account No.:
50522040039
R A ENTERPRICES
15,521
PFMS
Account Type:Bank
Account No.:
50522040039
R A ENTERPRICES
33,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:18 AM.
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