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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Basari
Type Of Transaction
Expenditures
Activity Code
50932688
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,645
Particulars
hp ribor in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000343
UMESH DIXIT CONTRACTOR
40,215
PFMS
Account Type:Bank
Account No.:
751710210000343
UMESH DIXIT CONTRACTOR
49,480
PFMS
Account Type:Bank
Account No.:
751710210000343
SHAKEEL BORING COMPANY SURATGANJ
46,725
PFMS
Account Type:Bank
Account No.:
751710210000343
SHAKEEL BORING COMPANY SURATGANJ
11,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:21 AM.
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