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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 :
Budhnai
Type Of Transaction
Expenditures
Activity Code
54833159
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,472
Particulars
SRIKANTH KE GHAR SE SHIV SARAN KE GHAR TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000498
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000498
KUMAR EET ODYOG
49,276
PFMS
Account Type:Bank
Account No.:
752610210000498
KUMAR TRADERS
43,050
PFMS
Account Type:Bank
Account No.:
752610210000498
KUMAR ENTERPRISES
125,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:24 AM.
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