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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Bajgaheya
Type Of Transaction
Expenditures
Activity Code
55472348
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,824
Particulars
material labour and mistry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010210000091
YASHIKA HARDWARE
58,117
PFMS
Account Type:Bank
Account No.:
682010210000091
DEVENDRA YADAV
3,818
PFMS
Account Type:Bank
Account No.:
682010210000091
RAMESHWARAM BRICK FIELD
24,314
PFMS
Account Type:Bank
Account No.:
682010210000091
IKBAL TRADERS
33,520
PFMS
Account Type:Bank
Account No.:
682010210000091
VIJAY KUMAR
32,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:36 PM.
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