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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Umri-I
Type Of Transaction
Expenditures
Activity Code
52145521
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,738
Particulars
hp ribor in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000679
MAYARAM SO SANTLAL
6,120
PFMS
Account Type:Bank
Account No.:
751710210000679
sonu kumar so santlal
7,548
PFMS
Account Type:Bank
Account No.:
751710210000679
deepaks
13,950
PFMS
Account Type:Bank
Account No.:
751710210000679
PINKI SO MANOHAR
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:47 AM.
×