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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Gangwai Patthnaan
Type Of Transaction
Expenditures
Activity Code
41673816
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,501
Particulars
SAMUDAYIK TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000348
SRI KESAN
9,000
PFMS
Account Type:Bank
Account No.:
751110210000348
SANI KUMAR GUPTA
5,000
PFMS
Account Type:Bank
Account No.:
751110210000348
OM PRAKASH
17,100
PFMS
Account Type:Bank
Account No.:
751110210000348
M#47S BABA AMARNATH TRADERS
61,996
PFMS
Account Type:Bank
Account No.:
751110210000348
PANDEY HARDWEAR
28,155
PFMS
Account Type:Bank
Account No.:
751110210000348
SURESH KUMAR
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:43 AM.
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