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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 :
Banki
Village Panchayat & Equivalent :
Fatehsarai
Type Of Transaction
Expenditures
Activity Code
51083434
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,212
Particulars
daamer road se ps gunjauli interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000442
Aniruddha
17,532
PFMS
Account Type:Bank
Account No.:
753910210000442
Kisan Traders
5,546
PFMS
Account Type:Bank
Account No.:
753910210000442
Kaushal Brick Field
3,089
PFMS
Account Type:Bank
Account No.:
753910210000442
Barauli Hume Pipe Industries
12,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:08 PM.
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