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
53589069
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,800
Particulars
pvs kusbehta pragn me intarloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001203
TURKANI BRICKS FIELD
55,819
PFMS
Account Type:Bank
Account No.:
751710210001203
deepak kumar
14,892
PFMS
Account Type:Bank
Account No.:
751710210001203
sufiyan
13,950
PFMS
Account Type:Bank
Account No.:
751710210001203
singh tredars compani
48,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:17 AM.
×