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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 :
Purechandraman
Type Of Transaction
Expenditures
Activity Code
43172397
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
SAMUDAYIK SHOUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000550
VIDYARAM S#47O BECHULAL
6,300
PFMS
Account Type:Bank
Account No.:
752610210000550
SUNEEL KUMAR S#47O PARASHURAM
6,300
PFMS
Account Type:Bank
Account No.:
752610210000550
AMIT KUMAR S#47O BAL GOVIND
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:08 PM.
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