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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 :
Trivediganj
Village Panchayat & Equivalent :
Khairaveeru
Type Of Transaction
Expenditures
Activity Code
56154119
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,188
Particulars
subhash school me shuchalay nirman memajduri bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000284
SHAILENDRA SINGH
3,672
PFMS
Account Type:Bank
Account No.:
751610210000284
RAJVATI
3,672
PFMS
Account Type:Bank
Account No.:
751610210000284
SUDHANSHOO
3,672
PFMS
Account Type:Bank
Account No.:
751610210000284
SANDEEP KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
751610210000284
Ajay Kumar
6,750
PFMS
Account Type:Bank
Account No.:
751610210000284
KALPANA
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:04 AM.
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