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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 :
Mohammad Pur Chandi Singh
Type Of Transaction
Expenditures
Activity Code
56144553
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,057
Particulars
PRATMIK SCHOOL CHANDI SINGH ME BARANDE ME JALI ISTAPNA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000536
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
752610210000536
SAROJANI DEVI W#470 SURENDRA KUMAR VERMA
15,726
PFMS
Account Type:Bank
Account No.:
752610210000536
M#47S VINEY STELL AND FURNITURE WORKS
54,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:50 AM.
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