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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 :
Bhairampur
Type Of Transaction
Expenditures
Activity Code
20414530
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,128
Particulars
ups me tayals nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001108
shama treders
23,132
PFMS
Account Type:Bank
Account No.:
751710210001108
HINDUSTAN TRADERS
75,399
PFMS
Account Type:Bank
Account No.:
751710210001108
mohammad ubed so hasim
6,231
PFMS
Account Type:Bank
Account No.:
751710210001108
mohammad ubed so hasim
28,851
PFMS
Account Type:Bank
Account No.:
751710210001108
BHARAT PRASAD BRICK FIELD
9,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:03 AM.
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