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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
41715707
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,452
Particulars
samudayik sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001182
DEWA TRADERS
70,231
PFMS
Account Type:Bank
Account No.:
751710210001182
jubeer labber
22,500
PFMS
Account Type:Bank
Account No.:
751710210001182
SHIV SHAKTI TRADERS
25,212
PFMS
Account Type:Bank
Account No.:
751710210001182
BHARAT PRASAD BRICK FIELD
28,109
PFMS
Account Type:Bank
Account No.:
751710210001182
HINDUSTAN TRADERS
52,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:56 PM.
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