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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Banni
Type Of Transaction
Expenditures
Activity Code
56018360
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,429
Particulars
gp me vibhinn isthano par hand pump marmmat kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522220646
munna lal s#47o vashudev
4,900
PFMS
Account Type:Bank
Account No.:
50522220646
vivek trending compney
13,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:14 AM.
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