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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 :
Devkali
Type Of Transaction
Expenditures
Activity Code
54335407
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,371
Particulars
PS DEVKALI ME DIVYANG SHAUCHALAY WA TAYILIKARAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000347
S D ENTERPRISES
5,554
PFMS
Account Type:Bank
Account No.:
751110210000347
LAUH KALAN UDYOG
6,051
PFMS
Account Type:Bank
Account No.:
751110210000347
KUMAR BRICK FIELD
16,934
PFMS
Account Type:Bank
Account No.:
751110210000347
RUKMANI KANTA BAAT #38 HARDWARE
8,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:47 PM.
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