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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Karmullapur
Type Of Transaction
Expenditures
Activity Code
52696430
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,132
Particulars
pvs va ups karmullapur me farsh v tayalsh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751210210000004
jamal traders
23,000
PFMS
Account Type:Bank
Account No.:
751210210000004
verma hadrviyar pient
55,180
PFMS
Account Type:Bank
Account No.:
751210210000004
SOMYA SANITARY
112,871
PFMS
Account Type:Bank
Account No.:
751210210000004
NOOR FABRRICATORS
16,777
PFMS
Account Type:Bank
Account No.:
751210210000004
ABDUL HAI KHAD BHANDAR
20,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:50 AM.
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