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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 :
Banki
Type Of Transaction
Expenditures
Activity Code
54701174
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
473,641
Particulars
Paid for Drain and Interlocking work from Jagdish house up to Pradeep and Ram chandra house in Chilahta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25150100023870
U P Bhawan evam any Sannirman Karmkar Kalyan Board
4,229
PFMS
Account Type:Bank
Account No.:
25150100023870
V K Enterprises
459,855
PFMS
Account Type:Bank
Account No.:
25150100023870
Khand Vikas Adhikari
9,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:55:03 AM.
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