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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 :
Sultan Pur
Type Of Transaction
Expenditures
Activity Code
48925887
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,759
Particulars
interlocking from prakash house to mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000398
BHARAT ENTERPRISES
500
PFMS
Account Type:Bank
Account No.:
753910210000398
MOHD ATEEK
8,976
PFMS
Account Type:Bank
Account No.:
753910210000398
Pooja traders
67,401
PFMS
Account Type:Bank
Account No.:
753910210000398
BHARAT ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
753910210000398
MEHDI HASAN
5,760
PFMS
Account Type:Bank
Account No.:
753910210000398
Vinay Traders
34,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:13 AM.
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