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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 :
Dariyabad
Village Panchayat & Equivalent :
Aliyabad
Type Of Transaction
Expenditures
Activity Code
55477060
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,649
Particulars
paid for samagri and labour in toilet nirman ps babuwapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833867985
Vijay Contractor and Supplier
117,804
PFMS
Account Type:Bank
Account No.:
3833867985
Vijay Contractor and Supplier
27,000
PFMS
Account Type:Bank
Account No.:
3833867985
BAJRANG BRICK FIELD
38,839
PFMS
Account Type:Bank
Account No.:
3833867985
EHTISHAMUL HAQUE
39,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:00:09 PM.
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