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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 :
Kothi
Type Of Transaction
Expenditures
Activity Code
55494998
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
19,812
Particulars
P V PURE BAJ ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000018
ASRAF ALI
3,468
PFMS
Account Type:Bank
Account No.:
751110210000018
SUBHASH SINGH
4,080
PFMS
Account Type:Bank
Account No.:
751110210000018
RAJ KUMAR S#470 RAM KHELAWAN
9,000
PFMS
Account Type:Bank
Account No.:
751110210000018
ARJUN S#470 TILAK RAM
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:24 AM.
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