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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Bibiyapur Ghat
Type Of Transaction
Expenditures
Activity Code
51420601
Scheme Name
XV Finance Commission
Voucher Date
26/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,564
Particulars
PANCHAYAT BAWAN MARAMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000495
SANJEET
37,989
PFMS
Account Type:Bank
Account No.:
752610210000495
VISHVAKARMA IORAN STORE
106,807
PFMS
Account Type:Bank
Account No.:
752610210000495
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000495
RANJEET KUMAR
49,500
PFMS
Account Type:Bank
Account No.:
752610210000495
SHIV KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
752610210000495
KUMAR TRADERS
46,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:37 AM.
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