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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 :
Saidan Pur
Type Of Transaction
Expenditures
Activity Code
54464729
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,080
Particulars
floor tiles in atrikt kakch ps saidanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000553
Patel iron store
108,477
PFMS
Account Type:Bank
Account No.:
752610210000553
brijesh kumar
24,750
PFMS
Account Type:Bank
Account No.:
752610210000553
Sanjiv traders
38,892
PFMS
Account Type:Bank
Account No.:
752610210000553
Bhairav nat brick field
11,681
PFMS
Account Type:Bank
Account No.:
752610210000553
Durgesh kumar
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:41 AM.
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