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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Gaura Chak
Type Of Transaction
Expenditures
Activity Code
43045335
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,438
Particulars
Samudaik Toilet Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001184
NATIONAL TRADERS
94,190
PFMS
Account Type:Bank
Account No.:
751710210001184
HINDUSTAN TRADERS
53,970
PFMS
Account Type:Bank
Account No.:
751710210001184
Kamrul haq
52,200
PFMS
Account Type:Bank
Account No.:
751710210001184
deepak kumar
2,000
PFMS
Account Type:Bank
Account No.:
751710210001184
MANSOORI EIT UDYOG
57,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:11 AM.
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