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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Kadirpur
Type Of Transaction
Expenditures
Activity Code
54598350
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,706
Particulars
P V KADIRPUR ME DIVYANG TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000514
GEETA GRAM PRADHAN
29,946
PFMS
Account Type:Bank
Account No.:
752610210000514
KUMAR TRADERS
47,291
PFMS
Account Type:Bank
Account No.:
752610210000514
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
752610210000514
MUSKAN BRICK FIELD
30,849
PFMS
Account Type:Bank
Account No.:
752610210000514
KUMAR TRADERS
19,136
PFMS
Account Type:Bank
Account No.:
752610210000514
KUMAR TRADERS
17,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:40 AM.
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