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 :
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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,280
Particulars
pvs va ups karmullapur me farsh v tayalsh nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751210210000004
RAMLAKHAN SO JAGATRAM
11,220
PFMS
Account Type:Bank
Account No.:
751210210000004
RAMSANEHI SO PUTTILAL
15,300
PFMS
Account Type:Bank
Account No.:
751210210000004
ANIL KUMAR SO RAMMURTI
18,360
PFMS
Account Type:Bank
Account No.:
751210210000004
SATYNAM SINGH SO SURESHCHAND
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:39 PM.
×