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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Lakshman Garh
Type Of Transaction
Expenditures
Activity Code
54260521
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
132,532
Particulars
Payment for PS Narainpur Repairing and Tiles Work ID-54260521 Scheme XVFC Untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000329
Ram Bahadur SO Ram Ashre
10,608
PFMS
Account Type:Bank
Account No.:
751610210000329
SANT RAM SO RAMESHWAR
23,400
PFMS
Account Type:Bank
Account No.:
751610210000329
M#47S ANKIT TRADERS
32,560
PFMS
Account Type:Bank
Account No.:
751610210000329
Amitesh Traders
55,560
PFMS
Account Type:Bank
Account No.:
751610210000329
AAKASH
10,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:09 AM.
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