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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Belihan
Type Of Transaction
Expenditures
Activity Code
49440381
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
9,696
Particulars
gram panchayat me vibhinn isthano per hand pump ribor kary per lebar per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235106
harendra kumar s#47o chedi lal
2,448
PFMS
Account Type:Bank
Account No.:
59001235106
RAJ PAL S#47O ITVARI
2,448
PFMS
Account Type:Bank
Account No.:
59001235106
sanjay kumar s#47o shiv dayayl
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:04 AM.
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