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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Sarai Purkhoo
Type Of Transaction
Expenditures
Activity Code
50463178
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,906
Particulars
DPRO AND I DIRECTER PANCHATI RAJ PRASASNIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000558
DIRECTOR PANCHAYTI RAJ
1,144
PFMS
Account Type:Bank
Account No.:
752610210000558
DPRO BARABANKI
1,000
PFMS
Account Type:Bank
Account No.:
752610210000558
DIRECTOR PANCHAYTI RAJ
762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:38 PM.
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