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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 :
Govamanjhara
Type Of Transaction
Expenditures
Activity Code
53715889
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,701
Particulars
GP me Vibbhina Sthano Par Soakpit Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001189
ISLAMUDDIN
11,250
PFMS
Account Type:Bank
Account No.:
751710210001189
suraendar
5,304
PFMS
Account Type:Bank
Account No.:
751710210001189
SHYAM BRICK FIELD
72,843
PFMS
Account Type:Bank
Account No.:
751710210001189
GAYAN SINGH
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:07 AM.
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