eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Kajiapur
Type Of Transaction
Expenditures
Activity Code
55284029
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,905
Particulars
pvs kajiya pur me tailesh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000697
global tailsh and plubing house
138,033
PFMS
Account Type:Bank
Account No.:
751710210000697
deepaks
1,632
PFMS
Account Type:Bank
Account No.:
751710210000697
sita devi wo prthipal
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:16 PM.
×