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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
54810895
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,831
Particulars
P V RASOOLPUR ME DIVYANG TOILET NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2866000100183762
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
2866000100183762
ms amar traders
55,777
PFMS
Account Type:Bank
Account No.:
2866000100183762
VERMA TREDERS
22,532
PFMS
Account Type:Bank
Account No.:
2866000100183762
M#47S RAJ BRICK FIELD
28,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:08 AM.
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