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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Bibiyapur Thana
Type Of Transaction
Expenditures
Activity Code
43733128
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,599
Particulars
PARATHMIK SCHOOL BIBIYAPUR THANA ME BAUNDRI MARAMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000052
MOHD FAKRUDDIN
63,576
PFMS
Account Type:Bank
Account No.:
751110210000052
JAVED TRADERS
78,505
PFMS
Account Type:Bank
Account No.:
751110210000052
MUSKAN BRICK FIELD
39,731
PFMS
Account Type:Bank
Account No.:
751110210000052
AYAN TRADERS
35,487
PFMS
Account Type:Bank
Account No.:
751110210000052
SANI KUMAR GUPTA
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:56:31 AM.
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