eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Basauli
Type Of Transaction
Expenditures
Activity Code
54530498
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,244
Particulars
Soak Pit Nirman Kary In GP Material And Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001132
Laathe
9,000
PFMS
Account Type:Bank
Account No.:
751710210001132
MAHA LAXMI TRADERS
64,764
PFMS
Account Type:Bank
Account No.:
751710210001132
SHREE RAM TRADERS
8,316
PFMS
Account Type:Bank
Account No.:
751710210001132
Suneel Kumar
4,284
PFMS
Account Type:Bank
Account No.:
751710210001132
Munnulal
4,080
PFMS
Account Type:Bank
Account No.:
751710210001132
MANSOORI EIT UDYOG
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:58 PM.
×