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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Bhairampur
Type Of Transaction
Expenditures
Activity Code
52839159
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,139
Particulars
entarlaking nirman abdul khalik ke ghar se ramsurt ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001108
mohammad ubed so hasim
25,200
PFMS
Account Type:Bank
Account No.:
751710210001108
Shiv Brick Field
47,987
PFMS
Account Type:Bank
Account No.:
751710210001108
ABDUL HAI KHAD BHANDAR
40,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:27 AM.
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