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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Aindaura
Type Of Transaction
Expenditures
Activity Code
52721051
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,833
Particulars
entarlaking nirman devkumar ke ghar se ramsavle ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001111
jaydip singh so shubhkaran
4,500
PFMS
Account Type:Bank
Account No.:
751710210001111
JITANDAR SO RAJINDAR SINGH
6,732
PFMS
Account Type:Bank
Account No.:
751710210001111
neelkanth government contractor and supplier
61,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:10 AM.
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