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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Rasulabad Bihari Pur
Type Of Transaction
Expenditures
Activity Code
54529636
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,968
Particulars
TOILET NIRMAN PS PATHHAR PURWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000551
KUMAR BRICK FIELD
42,945
PFMS
Account Type:Bank
Account No.:
752610210000551
virendra kumar
6,300
PFMS
Account Type:Bank
Account No.:
752610210000551
MAA DURGA TRADERS
56,083
PFMS
Account Type:Bank
Account No.:
752610210000551
balaji traders
14,600
PFMS
Account Type:Bank
Account No.:
752610210000551
virendra kumar
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:07 PM.
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