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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
55194604
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,937
Particulars
PS dhakwa me divyang shauchalay ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001170
ARYAN TREDERS
43,342
PFMS
Account Type:Bank
Account No.:
751710210001170
GOODS ELECTRONIC
2,000
PFMS
Account Type:Bank
Account No.:
751710210001170
global tiles and plumbing house
49,073
PFMS
Account Type:Bank
Account No.:
751710210001170
SHIV BRICK FIELD
18,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:28 PM.
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