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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 :
Kothi
Type Of Transaction
Expenditures
Activity Code
51091712
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,018
Particulars
HANDPUMP REBOR - RAJ KUMAR KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000520
SANI KUMAR GUPTA
200
PFMS
Account Type:Bank
Account No.:
752610210000520
RAM BARAN S#470 PYARE LAL
10,505
PFMS
Account Type:Bank
Account No.:
752610210000520
PATEL IRON STORE
10,913
PFMS
Account Type:Bank
Account No.:
752610210000520
KAMLA TRADERS
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:11 PM.
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