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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Murli Ganj
Type Of Transaction
Expenditures
Activity Code
54390918
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
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.)
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.:
752610210000540
SHREE ENTERPRISES
44,088
PFMS
Account Type:Bank
Account No.:
752610210000540
AMRESH KUMAR S#470GANGA RAM
17,559
PFMS
Account Type:Bank
Account No.:
752610210000540
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
752610210000540
SHREE ENTERPRISES
457
PFMS
Account Type:Bank
Account No.:
752610210000540
SHREE ENTERPRISES
4,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:40 AM.
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