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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
56257085
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,994
Particulars
ps me rainwatar harbesting sistam1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001153
mohan so n
5,712
PFMS
Account Type:Bank
Account No.:
751710210001153
DEV KUMAR SO JAGATRAM
6,300
PFMS
Account Type:Bank
Account No.:
751710210001153
yadav traders
18,749
PFMS
Account Type:Bank
Account No.:
751710210001153
RAMPRKASH SO JAGDESH
2,856
PFMS
Account Type:Bank
Account No.:
751710210001153
SHAIL BRICK FIELD
15,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:32 AM.
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