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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 :
Sarsa
Type Of Transaction
Expenditures
Activity Code
55906322
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,489
Particulars
P M V KAKARHA KE HALL ME TIELS AND JALI GATE NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000559
VEVEK KUMAR
48,576
PFMS
Account Type:Bank
Account No.:
752610210000559
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
752610210000559
#58 KUMAR BRICK FIELD
14,112
PFMS
Account Type:Bank
Account No.:
752610210000559
SANI KUMAR GUPTA
2,000
PFMS
Account Type:Bank
Account No.:
752610210000559
Mahi Enterprises
65,245
PFMS
Account Type:Bank
Account No.:
752610210000559
SANJEEV TRADERS
25,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:42 AM.
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