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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 :
Aalhemau
Type Of Transaction
Expenditures
Activity Code
53235838
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
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.)
10,641
Particulars
bailmau me kichan mramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001110
BHARAT PINTS AND HARDWARE
3,241
PFMS
Account Type:Bank
Account No.:
751710210001110
BABA AIRAN WORKSH
4,784
PFMS
Account Type:Bank
Account No.:
751710210001110
jp brik filed
656
PFMS
Account Type:Bank
Account No.:
751710210001110
verma pipe store
1,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:36 PM.
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