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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
43840940
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,607
Particulars
SAMUDAYIK TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000351
M#47S BABA AMARNATH TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
751110210000351
ARVIND KUMAR
5,628
PFMS
Account Type:Bank
Account No.:
751110210000351
RADHY SYAM HANDPUMP MISTRI
12,150
PFMS
Account Type:Bank
Account No.:
751110210000351
PANCHU
5,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:53 PM.
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