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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Bibiyapur Thana
Type Of Transaction
Expenditures
Activity Code
54719950
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,539
Particulars
P V FHIROJABAD ME DIVYANG TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000496
CHEDALAL S#470 BECHU
2,600
PFMS
Account Type:Bank
Account No.:
752610210000496
MAHI ENTERPRISES
43,716
PFMS
Account Type:Bank
Account No.:
752610210000496
M#47S TRIMBAK ENTERPRISES AND SUPLAYERS
38,334
PFMS
Account Type:Bank
Account No.:
752610210000496
KARID MOH S#470 MOH KAYUM
3,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:57 AM.
×