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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 :
Suratganj
Village Panchayat & Equivalent :
Basari
Type Of Transaction
Expenditures
Activity Code
41792899
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
140,156
Particulars
gp panchayat bhawvan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001131
UDAYCHAND SO HUBLAL
3,060
PFMS
Account Type:Bank
Account No.:
751710210001131
MAURYA traders
43,990
PFMS
Account Type:Bank
Account No.:
751710210001131
shiv sakti tredars
22,500
PFMS
Account Type:Bank
Account No.:
751710210001131
MAURYA traders
45,969
PFMS
Account Type:Bank
Account No.:
751710210001131
MAURYA traders
24,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:00 PM.
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