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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Sarai Belhari
Type Of Transaction
Expenditures
Activity Code
53445112
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,216
Particulars
RAJKIYA NAVEEN HIGH SCHOOL ASDAMAU GATE PER INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000556
RAKESH KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
752610210000556
RAMU
1,632
PFMS
Account Type:Bank
Account No.:
752610210000556
KAMLESH KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
752610210000556
SBF ENTERPRISES
51,920
PFMS
Account Type:Bank
Account No.:
752610210000556
PREM CHANDRA
1,632
PFMS
Account Type:Bank
Account No.:
752610210000556
INDRA RAJ
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:55 PM.
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