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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Murli Ganj
Type Of Transaction
Expenditures
Activity Code
55329226
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,293
Particulars
pich road se siya ram ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000540
BHUSAN BRICK FIELD
28,224
PFMS
Account Type:Bank
Account No.:
752610210000540
AMRESH KUMAR S#470GANGA RAM
16,373
PFMS
Account Type:Bank
Account No.:
752610210000540
BALA JI TRADING COMPANY
41,806
PFMS
Account Type:Bank
Account No.:
752610210000540
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000540
KISAN CC BRICKS
71,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:34 PM.
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