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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Harakka
Type Of Transaction
Expenditures
Activity Code
17072656
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2022
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,800
Particulars
pvs me bhooth par samar sabul va distvin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000416
HINDUSTAN TRADERS
19,000
PFMS
Account Type:Bank
Account No.:
751710210000416
sanjay so ramchandar
5,000
PFMS
Account Type:Bank
Account No.:
751710210000416
HINDUSTAN TRADERS
8,800
PFMS
Account Type:Bank
Account No.:
751710210000416
baba intarprises bb
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:49 PM.
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