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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Tikra
Type Of Transaction
Expenditures
Activity Code
45249857
Scheme Name
XV Finance Commission
Voucher Date
27/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,389
Particulars
gram panchAYAT ME SARVJANIK SHAUCHALAY NIRMAN KARYA2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000184
SUDHA SINGH
102,785
PFMS
Account Type:Bank
Account No.:
751310210000184
AJAY IRON STORE
21,241
PFMS
Account Type:Bank
Account No.:
751310210000184
M#47S SHRI CHAITANYA DAS BRICK FIELD
22,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:12 AM.
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