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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
43025969
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,875
Particulars
PROV MADMIK SCHOOL ME INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000545
SANI KUMAR GUPTA
5,000
PFMS
Account Type:Bank
Account No.:
752610210000545
M#47S BARABANKI PANCHAYAT UDYOG NIYOCHNA
33,285
PFMS
Account Type:Bank
Account No.:
752610210000545
M#47S BARABANKI PANCHAYAT UDYOG NIYOCHNA
127,463
PFMS
Account Type:Bank
Account No.:
752610210000545
SANJEEV TRADERS
41,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:31 PM.
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