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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 :
Sidhaur
Village Panchayat & Equivalent :
Bibiyapur Thana
Type Of Transaction
Expenditures
Activity Code
54589753
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,286
Particulars
PRATMIK SCHOOL FIROZABAD ME TIELS AND MARAMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000496
MUSKAN BRICK FIELD
17,160
PFMS
Account Type:Bank
Account No.:
752610210000496
OM SAI TRADERS
41,626
PFMS
Account Type:Bank
Account No.:
752610210000496
PAPPU S#470 RAM LAL
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:41 PM.
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