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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 :
Kutubapur
Type Of Transaction
Expenditures
Activity Code
53754460
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,998
Particulars
PAID TO DELEEP AND SATNAM FOR THE FIXING OF TILE ON THE WORK OF PANCHYAT BHAWAN MAY SAUCHYALA MARRAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000523
DELEEP KUMAR S#47O JAGDEESH
8,398
PFMS
Account Type:Bank
Account No.:
752610210000523
SATYNAM S#47O SHYAM LAL
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:46 PM.
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