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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Umri-I
Type Of Transaction
Expenditures
Activity Code
54920315
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,920
Particulars
lallu chuhan ke ghar se kisor ke ghar tak entarlaking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001117
MAYARAM SO SANTLAL
8,160
PFMS
Account Type:Bank
Account No.:
751710210001117
deepaks
11,700
PFMS
Account Type:Bank
Account No.:
751710210001117
SHIV TRADERS
41,918
PFMS
Account Type:Bank
Account No.:
751710210001117
sonu kumar so santlal
8,160
PFMS
Account Type:Bank
Account No.:
751710210001117
SHRI KRISHNA BRICK FIELD
39,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:30 PM.
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