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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Karmullapur
Type Of Transaction
Expenditures
Activity Code
41718749
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,839
Particulars
pb bitaulibhavan marammat v farsh1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751210210000004
ritash kumar
54,924
PFMS
Account Type:Bank
Account No.:
751210210000004
ritash kumar
7,000
PFMS
Account Type:Bank
Account No.:
751210210000004
verma hadrviyar pient
78,450
PFMS
Account Type:Bank
Account No.:
751210210000004
ram ji traders
27,465
PFMS
Account Type:Bank
Account No.:
751210210000004
GOODS ELECTRONIC
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:51 PM.
×