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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Niyamatpur
Type Of Transaction
Expenditures
Activity Code
55258689
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,455
Particulars
intaralaankig kaary raam harakh ke ghar se shree krshn ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000101
M#47S SARAFRAJ TREDARS
45,219
PFMS
Account Type:Bank
Account No.:
751010210000101
AHIBARAN S#47O PYARE
7,650
PFMS
Account Type:Bank
Account No.:
751010210000101
RAM KAILASH VERMA
500
PFMS
Account Type:Bank
Account No.:
751010210000101
RK INTERPRISES
104,982
PFMS
Account Type:Bank
Account No.:
751010210000101
VIP BRICK FIELD
41,316
PFMS
Account Type:Bank
Account No.:
751010210000101
AHIBARAN S#47O PYARE
19,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:24:47 AM.
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