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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 :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
53981164
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,883
Particulars
entarlaking nirman gajal ke ghar se baba kutti tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001198
PITAMBARA BRICKFILD
41,131
PFMS
Account Type:Bank
Account No.:
751710210001198
PARMOD KUMAR SO MOHAN
9,900
PFMS
Account Type:Bank
Account No.:
751710210001198
deepaks
2,244
PFMS
Account Type:Bank
Account No.:
751710210001198
poonam wo dinesh
5,304
PFMS
Account Type:Bank
Account No.:
751710210001198
SANJU WO VENOD
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:54 AM.
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