eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Mamrakha Pur
Type Of Transaction
Expenditures
Activity Code
43689961
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
130,772
Particulars
PRATMIK SCHOOL MAMRKHA PUR ME DIVYASH TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000064
NEERAJ SINGH
26,112
PFMS
Account Type:Bank
Account No.:
751110210000064
M#47S MOHD ATEEK TRADERS
35,583
PFMS
Account Type:Bank
Account No.:
751110210000064
PANDEY HARDWEAR
41,573
PFMS
Account Type:Bank
Account No.:
751110210000064
GAUSIYA BRICK FIELD PROP MOHAMMAD FAHEEM
27,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:15 PM.
×