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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 :
Basari
Type Of Transaction
Expenditures
Activity Code
55330559
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,173
Particulars
ups me tailesh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001131
SHAIL BRICK FIELD
30,356
PFMS
Account Type:Bank
Account No.:
751710210001131
khan machinery store
51,000
PFMS
Account Type:Bank
Account No.:
751710210001131
khan machinery store
50,250
PFMS
Account Type:Bank
Account No.:
751710210001131
khan machinery store
51,525
PFMS
Account Type:Bank
Account No.:
751710210001131
sundus tredars
9,042
PFMS
Account Type:Bank
Account No.:
751710210001131
UMESH DIXIT CONTRACTOR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:14 PM.
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