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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Ganjariya
Type Of Transaction
Expenditures
Activity Code
51039714
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,950
Particulars
FAKIRE KE GHAR SE RAKESH KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000507
PARASHURAM S#47O KAILASH
2,040
PFMS
Account Type:Bank
Account No.:
752610210000507
KAMLA TRADERS
19,696
PFMS
Account Type:Bank
Account No.:
752610210000507
KUMAR BRICK FIELD
15,674
PFMS
Account Type:Bank
Account No.:
752610210000507
GANESH S#47O SATIRAM
2,040
PFMS
Account Type:Bank
Account No.:
752610210000507
RANJEET KUMAR S#47O FULCHANDRA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:16 PM.
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