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 :
Saidan Pur
Type Of Transaction
Expenditures
Activity Code
48729352
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,987
Particulars
PANCHAYAT BHAWAN KE PRAGAN ME INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000553
m#47s vishal construction #38 general oerder supplier
35,371
PFMS
Account Type:Bank
Account No.:
752610210000553
brijesh kumar
13,500
PFMS
Account Type:Bank
Account No.:
752610210000553
Bhairav nat brick field
25,856
PFMS
Account Type:Bank
Account No.:
752610210000553
Bhairav nat brick field
160,796
PFMS
Account Type:Bank
Account No.:
752610210000553
Durgesh kumar
13,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:24 AM.
×