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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
54885711
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
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.)
101,246
Particulars
pvs jasinghpur me suachalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001182
ali hasan so alamgeer
9,000
PFMS
Account Type:Bank
Account No.:
751710210001182
nrayan treders
28,226
PFMS
Account Type:Bank
Account No.:
751710210001182
shree ram tredars
30,202
PFMS
Account Type:Bank
Account No.:
751710210001182
bhagelu so nandu
3,672
PFMS
Account Type:Bank
Account No.:
751710210001182
shre krashna brick field
4,872
PFMS
Account Type:Bank
Account No.:
751710210001182
MAURYA mill store
25,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:58 AM.
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