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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 :
Umri-I
Type Of Transaction
Expenditures
Activity Code
54770034
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,261
Particulars
ps me divyang sauchalay nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001117
shree lodhesvar brek filds
18,522
PFMS
Account Type:Bank
Account No.:
751710210001117
SHIV TRADERS
50,597
PFMS
Account Type:Bank
Account No.:
751710210001117
sonu kumar so santlal
9,792
PFMS
Account Type:Bank
Account No.:
751710210001117
RAMSAJIVAN SO FAUJDAR
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:52 AM.
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