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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
52901654
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2021
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
174,437
Particulars
panchayat bhavan marammat v rangayi putayi kary 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000389
amit kumar so
20,000
PFMS
Account Type:Bank
Account No.:
751710210000389
PREM NARYAN NEW
27,438
PFMS
Account Type:Bank
Account No.:
751710210000389
AJAY ELECTRONIC
33,000
PFMS
Account Type:Bank
Account No.:
751710210000389
SATYENDAR KUMAE NEW
22,000
PFMS
Account Type:Bank
Account No.:
751710210000389
shree ram tredars
71,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:05 AM.
×