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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 :
Mansara
Type Of Transaction
Expenditures
Activity Code
61642667
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
448,462
Particulars
MILLU KE GHAR SE NAHER MAINER TAK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000530
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000530
TIWARI TRADERS
79,616
PFMS
Account Type:Bank
Account No.:
752610210000530
GURU PRASAD
65,958
PFMS
Account Type:Bank
Account No.:
752610210000530
TIWARI TRADERS
117,229
PFMS
Account Type:Bank
Account No.:
752610210000530
JANTA BRICK FIELD
185,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:46 AM.
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