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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
43585046
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
8,750
Particulars
ps mathurapurwa toilet nirman karya pr awshesh meson pr vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522049269
ACCHE LAL #47 SOHAN
3,150
PFMS
Account Type:Bank
Account No.:
50522049269
RAMDHAR
2,800
PFMS
Account Type:Bank
Account No.:
50522049269
NOKHE LAL #47 BANDHA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:10 AM.
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