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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
52086095
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,237
Particulars
panchayat bhawvan nirman in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001123
UMESH DIXIT CONTRACTOR
22,067
PFMS
Account Type:Bank
Account No.:
751710210001123
RAVIKANT PANDAY
83,700
PFMS
Account Type:Bank
Account No.:
751710210001123
HINDUSTAN TRADERS
22,500
PFMS
Account Type:Bank
Account No.:
751710210001123
HARSHIT TRADING COMPANY
183,954
PFMS
Account Type:Bank
Account No.:
751710210001123
ASHUTOSH BRICK FIELD
2,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:18 AM.
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