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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Kanderwal Khurd
Type Of Transaction
Expenditures
Activity Code
52518462
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,786
Particulars
inter loking pakki road upto school 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001203
ANSARI CEMENT STORE
43,168
PFMS
Account Type:Bank
Account No.:
751710210001203
deepak kumar
14,892
PFMS
Account Type:Bank
Account No.:
751710210001203
sufiyan
13,500
PFMS
Account Type:Bank
Account No.:
751710210001203
TURKANI BRICKS FIELD
46,426
PFMS
Account Type:Bank
Account No.:
751710210001203
UJALA INDUSTRIES
129,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:27 PM.
×