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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
54599303
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,495
Particulars
BACCHU LAL KE DARWAJE SE INDRAM KE GHAR TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000510
MUSKAN BRICK FIELD
42,877
PFMS
Account Type:Bank
Account No.:
752610210000510
MS KUMAR TRADERS
38,692
PFMS
Account Type:Bank
Account No.:
752610210000510
SHUKLA INTERLOCKING
138,366
PFMS
Account Type:Bank
Account No.:
752610210000510
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000510
SURAIYA BANO
24,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:22 PM.
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