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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Sultan Pur
Type Of Transaction
Expenditures
Activity Code
54315275
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,388
Particulars
Interlocking work from Manoj house up to Shivraj house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000398
Vinay Traders
35,606
PFMS
Account Type:Bank
Account No.:
753910210000398
Mahan Projects
34,351
PFMS
Account Type:Bank
Account No.:
753910210000398
MOHD ATEEK
1,157
PFMS
Account Type:Bank
Account No.:
753910210000398
Pooja traders
81,774
PFMS
Account Type:Bank
Account No.:
753910210000398
BHARAT ENTERPRISES
500
PFMS
Account Type:Bank
Account No.:
753910210000398
BHARAT ENTERPRISES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:36 PM.
×