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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
54598488
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,748
Particulars
PRATMIK SCHOOL CHAKTARA ME TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000514
SAMEER PIPE STORE AND HARDWARE
133,281
PFMS
Account Type:Bank
Account No.:
752610210000514
GEETA GRAM PRADHAN
46,728
PFMS
Account Type:Bank
Account No.:
752610210000514
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000514
MUSKAN BRICK FIELD
13,125
PFMS
Account Type:Bank
Account No.:
752610210000514
KUMAR TRADERS
56,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:41 AM.
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