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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Dhakawa
Type Of Transaction
Expenditures
Activity Code
55194565
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,500
Particulars
PS chhangepur me divyang shauchalay ka marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001170
BARKI WO PRMOD
1,428
PFMS
Account Type:Bank
Account No.:
751710210001170
pawvan kumar so chotkau
3,150
PFMS
Account Type:Bank
Account No.:
751710210001170
KIRAN WO ANIL KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
751710210001170
ARYAN TREDERS
20,848
PFMS
Account Type:Bank
Account No.:
751710210001170
LAXMI TRADERS
14,507
PFMS
Account Type:Bank
Account No.:
751710210001170
SHIV BRICK FIELD
9,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:26 AM.
×