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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 :
Suratganj
Village Panchayat & Equivalent :
Budhgaura
Type Of Transaction
Expenditures
Activity Code
56088182
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,531
Particulars
taels,cement sand csand painting metiryalswinndow door brick and brick blost payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001145
shamim traders
44,081
PFMS
Account Type:Bank
Account No.:
751710210001145
shamim traders
26,250
PFMS
Account Type:Bank
Account No.:
751710210001145
shamim traders
34,361
PFMS
Account Type:Bank
Account No.:
751710210001145
ram naresh dixit eint bhatta
1,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:03 PM.
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