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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Gagaura
Type Of Transaction
Expenditures
Activity Code
54361986
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,571
Particulars
nali nirman dakkan ramsagar housh upto mean nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000700
sudhir so
5,400
PFMS
Account Type:Bank
Account No.:
751710210000700
ABHAY SINGH SO KASIRAM
2,652
PFMS
Account Type:Bank
Account No.:
751710210000700
GYAN TRADERS
31,170
PFMS
Account Type:Bank
Account No.:
751710210000700
laki i
2,856
PFMS
Account Type:Bank
Account No.:
751710210000700
SHYAM BRICK FIELD
18,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:29 AM.
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