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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Karmullapur
Type Of Transaction
Expenditures
Activity Code
54386115
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
7,344
Particulars
ps karmullapur me divyang sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751210210000144
kanhayey so nankune
2,448
PFMS
Account Type:Bank
Account No.:
751210210000144
RAMLAKHAN SO JAGATRAM
2,448
PFMS
Account Type:Bank
Account No.:
751210210000144
ANIL KUMAR SO RAMMURTI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:29 PM.
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