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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Dighavan
Type Of Transaction
Expenditures
Activity Code
51068055
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,784
Particulars
PAKKI SADAK SE AJEY KE GHAR TAK INTERLOCKING NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2866000100183717
SANT SARAN S#470 RAM LAKHAN
2,652
PFMS
Account Type:Bank
Account No.:
2866000100183717
S B F INTERPRISES
61,006
PFMS
Account Type:Bank
Account No.:
2866000100183717
KUMAR ENT UDYOG
20,086
PFMS
Account Type:Bank
Account No.:
2866000100183717
AARTI DEVI W#470 RAKESH
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:16 AM.
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