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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Purab Belaon
Type Of Transaction
Expenditures
Activity Code
53333433
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
355,575
Particulars
PANCHAYAT BHAWAN MARAMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000549
M#47S MUSKAN BRICK FIELD
11,264
PFMS
Account Type:Bank
Account No.:
752610210000549
M#47S JARRAR TRADERS
144,519
PFMS
Account Type:Bank
Account No.:
752610210000549
M#47S JARRAR TRADERS
94,928
PFMS
Account Type:Bank
Account No.:
752610210000549
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000549
MONISH KHAN GRAM PRADHAN
104,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:17 PM.
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