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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
45473175
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,855
Particulars
P S Tulasiram purwa 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
41,418
PFMS
Account Type:Bank
Account No.:
50522040039
R A ENTERPRICES
19,710
PFMS
Account Type:Bank
Account No.:
50522040039
R A ENTERPRICES
40,539
PFMS
Account Type:Bank
Account No.:
50522040039
R A ENTERPRICES
26,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:17:50 PM.
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