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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Ballupur
Type Of Transaction
Expenditures
Activity Code
55770605
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,710
Particulars
pvs madhaupur me gayghat me farsh tayalsh karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001206
amrika so chotelal
10,350
PFMS
Account Type:Bank
Account No.:
751710210001206
panday cemaent stor
7,000
PFMS
Account Type:Bank
Account No.:
751710210001206
mithlesh kumar so sankar
9,180
PFMS
Account Type:Bank
Account No.:
751710210001206
akilash so chotelal
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:57 AM.
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