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
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
100,102
Particulars
PRATMIK SCHOOL TILASIYA ME DIVYASH TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000528
M#47S MOHD ATEEK TRADERS
36,283
PFMS
Account Type:Bank
Account No.:
752610210000528
NEERAJ SINGH
27,990
PFMS
Account Type:Bank
Account No.:
752610210000528
PANDEY HARDWEAR
35,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:45 AM.
×