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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Bhairampur
Type Of Transaction
Expenditures
Activity Code
53519545
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,234
Particulars
nali nirman ajmeri ke ghar se naseer ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001108
ZUBER
42
PFMS
Account Type:Bank
Account No.:
751710210001108
Atesam new
6,750
PFMS
Account Type:Bank
Account No.:
751710210001108
ABDUL HAI KHAD BHANDAR
43,517
PFMS
Account Type:Bank
Account No.:
751710210001108
Shiv Brick Field
39,377
PFMS
Account Type:Bank
Account No.:
751710210001108
mohammad ubed so hasim
7,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:10 PM.
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