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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/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,086
Particulars
PAID TO AKHAND PARTAP SINGH . NANKAU AND MEER HASSAN FOR WALL PAINTING PANCHYAT BHAWAN MAY SAUCHYALAY MARRAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000523
MEER HASAN S#47O MOHD SAFI
1,496
PFMS
Account Type:Bank
Account No.:
752610210000523
AKHAND PARTAP SINGH S#47O JAIKARAN SINGH
2,841
PFMS
Account Type:Bank
Account No.:
752610210000523
NANKAU S#47O BINDRA PARSAD
2,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:30 PM.
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