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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Jagdeo Pur
Type Of Transaction
Expenditures
Activity Code
54428883
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
20,811
Particulars
Aaganwadi Kendra me mitti Patai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001241915
Rajendra Prasad New
4,080
PFMS
Account Type:Bank
Account No.:
59001241915
SantRam
8,367
PFMS
Account Type:Bank
Account No.:
59001241915
ALOK CHOUDHARY
4,080
PFMS
Account Type:Bank
Account No.:
59001241915
SantRam
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:24 PM.
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