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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Kothi
Type Of Transaction
Expenditures
Activity Code
51091627
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,320
Particulars
SAMUDAYIK TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000520
ROHIT KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
752610210000520
BHUVANESHWARI TRADERS
95,955
PFMS
Account Type:Bank
Account No.:
752610210000520
PATEL IRON STORE
92,417
PFMS
Account Type:Bank
Account No.:
752610210000520
MAHI ENTERPRISES
24,554
PFMS
Account Type:Bank
Account No.:
752610210000520
KUMAR BRICK FIELD
44,394
PFMS
Account Type:Bank
Account No.:
752610210000520
KALYANI ELECTRONIC
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:55 AM.
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