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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Garhi Rakhmau
Type Of Transaction
Expenditures
Activity Code
43565013
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,629
Particulars
community toilet construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000291
JAI MAHAKAL TRADERS
26,729
PFMS
Account Type:Bank
Account No.:
753910210000291
BUDDHISAGAR
12,000
PFMS
Account Type:Bank
Account No.:
753910210000291
KANPUR LOHA BHANDAR
49,981
PFMS
Account Type:Bank
Account No.:
753910210000291
Raj Brick field
11,571
PFMS
Account Type:Bank
Account No.:
753910210000291
AMIR ROLING SHUTTER
20,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:18 AM.
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