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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Amrai Gaon
Type Of Transaction
Expenditures
Activity Code
42748670
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
432,906
Particulars
PANCHAYAT BHAVAN NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000345
divyanshi traders
92,319
PFMS
Account Type:Bank
Account No.:
751710210000345
SHIV SHAKTI TRADERS
22,500
PFMS
Account Type:Bank
Account No.:
751710210000345
divyanshi traders
144,101
PFMS
Account Type:Bank
Account No.:
751710210000345
SHRI KRISHNA BRICK FIELD
17,346
PFMS
Account Type:Bank
Account No.:
751710210000345
divyanshi traders
156,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:13 AM.
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