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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Kanhwapur
Type Of Transaction
Expenditures
Activity Code
52097081
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,756
Particulars
RAJESH KE GHAR SE CC ROAD TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000516
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
752610210000516
VAISNAVI TRADERS
58,410
PFMS
Account Type:Bank
Account No.:
752610210000516
SHRI SADANANDNAND BRICK FILED
19,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:06 AM.
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