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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 :
Chheda
Type Of Transaction
Expenditures
Activity Code
54613104
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,138
Particulars
ups cheda me atirikt kach marammat v farsh me tayalshi karan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001150
udayraj so n
6,300
PFMS
Account Type:Bank
Account No.:
751710210001150
ramparsad so ns
816
PFMS
Account Type:Bank
Account No.:
751710210001150
anish so rhish
1,836
PFMS
Account Type:Bank
Account No.:
751710210001150
mukundi so chotelal
4,050
PFMS
Account Type:Bank
Account No.:
751710210001150
udayraj so n
6,300
PFMS
Account Type:Bank
Account No.:
751710210001150
lavkush so banvari
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:31 PM.
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