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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Kyontali
Type Of Transaction
Expenditures
Activity Code
53134918
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,255
Particulars
15 fc hp ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000678
SHAKEEL BORING COMPANY SURATGANJ
32,686
PFMS
Account Type:Bank
Account No.:
751710210000678
SURENDRA
54,450
PFMS
Account Type:Bank
Account No.:
751710210000678
ARYAN TRADERS
38,745
PFMS
Account Type:Bank
Account No.:
751710210000678
SHAKEEL BORING COMPANY SURATGANJ
24,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:04 AM.
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