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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
55195598
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,512
Particulars
entarlaking nirman khadanja se ramsagar ke bangla tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001197
ANITA WO ATUL
5,304
PFMS
Account Type:Bank
Account No.:
751710210001197
deepaks
1,428
PFMS
Account Type:Bank
Account No.:
751710210001197
RAMGOBIND SO BHAGVATRAM
4,080
PFMS
Account Type:Bank
Account No.:
751710210001197
sakiil s0 munavar
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:28 AM.
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