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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Banarki
Type Of Transaction
Expenditures
Activity Code
41614771
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,335
Particulars
samudayik sauchalay toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001122
SOMYA SANITARY
30,987
PFMS
Account Type:Bank
Account No.:
751710210001122
VIMLESH SO NANDRAM
6,300
PFMS
Account Type:Bank
Account No.:
751710210001122
baba intarprises
30,444
PFMS
Account Type:Bank
Account No.:
751710210001122
VIMLESH SO NANDRAM
33,300
PFMS
Account Type:Bank
Account No.:
751710210001122
DIWAKAR TRADERS
17,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:39 PM.
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