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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Kumrhawan
Type Of Transaction
Expenditures
Activity Code
54917794
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,773
Particulars
DIVYASH TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000522
KUMAR BRICK FIELD
27,701
PFMS
Account Type:Bank
Account No.:
752610210000522
DEEPIKA PLY TIELS HARDWARE
41,255
PFMS
Account Type:Bank
Account No.:
752610210000522
KUMAR TRADERS
35,517
PFMS
Account Type:Bank
Account No.:
752610210000522
SANI KUMAR GUPTA
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:49 PM.
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