eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pashchim Belaon
Type Of Transaction
Expenditures
Activity Code
54915432
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,627
Particulars
P M V RASOOLPUR ME TILES AND MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000548
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000548
JARRAR TRADERS PROP MOHD JARRAR
205,079
PFMS
Account Type:Bank
Account No.:
752610210000548
JARRAR TRADERS PROP MOHD JARRAR
84,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:22 PM.
×