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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Mansara
Type Of Transaction
Expenditures
Activity Code
54483031
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
381,295
Particulars
PRATMIK SCHOOL MANSARA ME PRAGAN KI INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000530
GURU PRASAD
46,416
PFMS
Account Type:Bank
Account No.:
752610210000530
TIWARI TRADERS
100,226
PFMS
Account Type:Bank
Account No.:
752610210000530
RAWAT BRICK FIELD
51,135
PFMS
Account Type:Bank
Account No.:
752610210000530
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000530
SUNITA INTERLOCKING BRICK AND BUILDING MATERIAL
183,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:39 AM.
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