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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
53717502
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
45,599
Particulars
Panchayat Bhawan Marammat v Rangai Putai Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001189
suraendar
7,548
PFMS
Account Type:Bank
Account No.:
751710210001189
SANJAY KUMAR
7,344
PFMS
Account Type:Bank
Account No.:
751710210001189
SHREE BALAJI TRADERS
15,407
PFMS
Account Type:Bank
Account No.:
751710210001189
GAYAN SINGH
7,548
PFMS
Account Type:Bank
Account No.:
751710210001189
DHARMRAJ
7,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:43 AM.
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