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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Nyochhana
Type Of Transaction
Expenditures
Activity Code
41948607
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,498
Particulars
SAMUDAYIK TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000545
M#47S BARABANKI PANCHAYAT UDYOG NIYOCHNA
11,440
PFMS
Account Type:Bank
Account No.:
752610210000545
ASHISH HARDWAER
32,500
PFMS
Account Type:Bank
Account No.:
752610210000545
ASHISH HARDWAER
76,711
PFMS
Account Type:Bank
Account No.:
752610210000545
M#47S BABA AMARNATH TRADERS
37,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:02 AM.
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