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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Bhairampur
Type Of Transaction
Expenditures
Activity Code
42968564
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,913
Particulars
samudaik toilet in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001209
SHAKEEL BORING COMPANY SURATGANJ
48,712
PFMS
Account Type:Bank
Account No.:
751710210001209
ABDUL HAI KHAD BHANDAR
36,991
PFMS
Account Type:Bank
Account No.:
751710210001209
HINDUSTAN TRADERS
41,576
PFMS
Account Type:Bank
Account No.:
751710210001209
GOODS ELECTRONIC
5,350
PFMS
Account Type:Bank
Account No.:
751710210001209
sundus fibrication works
28,484
PFMS
Account Type:Bank
Account No.:
751710210001209
mohammad ubed so hasim
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:12 AM.
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