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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 :
Banki
Village Panchayat & Equivalent :
Sandauli Umarpur
Type Of Transaction
Expenditures
Activity Code
48494569
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
13,476
Particulars
Interlocking Work from Mohdpur Parethiya me Ambar House upto lala Pandit House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750910210000218
REEAT W#47O ANMOL
2,040
PFMS
Account Type:Bank
Account No.:
750910210000218
ANMOL S#47O HEERA
2,040
PFMS
Account Type:Bank
Account No.:
750910210000218
TARANNUM
2,040
PFMS
Account Type:Bank
Account No.:
750910210000218
DAN BHADUR
816
PFMS
Account Type:Bank
Account No.:
750910210000218
Kewal
2,040
PFMS
Account Type:Bank
Account No.:
750910210000218
Suresh Kumar
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:30:49 AM.
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