eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
60504688
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,583
Particulars
PRUV MADMIK SCHOOL KAITANI ME DIVYASH TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000534
PANDEY HARDWEAR
40,424
PFMS
Account Type:Bank
Account No.:
752610210000534
RAKESH KUMAR S#470 GANGA RAM
24,839
PFMS
Account Type:Bank
Account No.:
752610210000534
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
752610210000534
SANJEEV TRADERS
30,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:57 PM.
×