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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 :
Suratganj
Village Panchayat & Equivalent :
Aindaura
Type Of Transaction
Expenditures
Activity Code
55483719
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,374
Particulars
RCC rod pani ki tanki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001111
INDAL
816
PFMS
Account Type:Bank
Account No.:
751710210001111
jaydip singh so shubhkaran
1,836
PFMS
Account Type:Bank
Account No.:
751710210001111
JITANDAR SO RAJINDAR SINGH
4,050
PFMS
Account Type:Bank
Account No.:
751710210001111
RAMLALI WO RAMU
1,836
PFMS
Account Type:Bank
Account No.:
751710210001111
RAMHARAKH SO RAMESHVAR
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:36 PM.
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