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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 :
Bijhla
Type Of Transaction
Expenditures
Activity Code
51081681
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,370
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.:
751710210000409
RAJ KUMAR SO ARJUN
3,060
PFMS
Account Type:Bank
Account No.:
751710210000409
RAVI VERMA SO AMRENDAR
6,750
PFMS
Account Type:Bank
Account No.:
751710210000409
prvesh kumar so chatrpal
3,060
PFMS
Account Type:Bank
Account No.:
751710210000409
vijay nal
6,750
PFMS
Account Type:Bank
Account No.:
751710210000409
JITANDAR KUMAR SO BABURAM
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:38 PM.
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