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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Muntaji Pur
Type Of Transaction
Expenditures
Activity Code
54390900
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,862
Particulars
PRATMIK SCHOOL ME DIVYASH TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000539
balaji trading company
457
PFMS
Account Type:Bank
Account No.:
752610210000539
RAJ BRICK FIELD
4,458
PFMS
Account Type:Bank
Account No.:
752610210000539
KANPUR LOHA BHANDAR
44,088
PFMS
Account Type:Bank
Account No.:
752610210000539
SHESH KUMAR S#470 RADHEY LAL
17,559
PFMS
Account Type:Bank
Account No.:
752610210000539
SANI KUMAR GUPTA
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:08 PM.
×