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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Surjanpur
Type Of Transaction
Expenditures
Activity Code
55235354
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,223
Particulars
divang shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001135
narayan traders
33,471
PFMS
Account Type:Bank
Account No.:
751710210001135
ADESH
4,080
PFMS
Account Type:Bank
Account No.:
751710210001135
sona sikka brick field
21,808
PFMS
Account Type:Bank
Account No.:
751710210001135
SHESHNARAYAN
6,120
PFMS
Account Type:Bank
Account No.:
751710210001135
ramu so maniram
13,500
PFMS
Account Type:Bank
Account No.:
751710210001135
raju
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:07 PM.
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