eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Bijhla
Type Of Transaction
Expenditures
Activity Code
56572297
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,380
Particulars
ups baan bijhla me me tayalshikaran karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001139
sitaram so santram
3,876
PFMS
Account Type:Bank
Account No.:
751710210001139
ram bhrose s0 lakchman
3,876
PFMS
Account Type:Bank
Account No.:
751710210001139
vinod kumar so mansha
3,876
PFMS
Account Type:Bank
Account No.:
751710210001139
RAKESH SO VESAMBHAR
3,876
PFMS
Account Type:Bank
Account No.:
751710210001139
jagatram so karpa
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:40 AM.
×