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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 :
Sidhaur
Village Panchayat & Equivalent :
Inayatpur
Type Of Transaction
Expenditures
Activity Code
54973241
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
26,670
Particulars
P S THUNIHA ME TILES STHAPANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000509
CHANGA LAL S#47O LALTA PRASAD
4,896
PFMS
Account Type:Bank
Account No.:
752610210000509
SHUKHDEV
1,632
PFMS
Account Type:Bank
Account No.:
752610210000509
SUKHDEV S#47O HOUSILA
10,350
PFMS
Account Type:Bank
Account No.:
752610210000509
ABHAY KUMAR S#47O GAJRAJ
4,896
PFMS
Account Type:Bank
Account No.:
752610210000509
ROHIT KUMAR
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:35:39 AM.
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