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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 :
Phoolbehar
Village Panchayat & Equivalent :
Khambhar Khera
Type Of Transaction
Expenditures
Activity Code
51602578
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,556
Particulars
aaganbadi kendra mainha m toilet nirman and handpump sthapna karya pr awshesh labour hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522049269
SATYA VEER
3,094
PFMS
Account Type:Bank
Account No.:
50522049269
ROHIT KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
50522049269
ACCHE LAL #47 SOHAN
2,184
PFMS
Account Type:Bank
Account No.:
50522049269
RAMU WANSHI
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:23 PM.
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