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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Karsa Kala
Type Of Transaction
Expenditures
Activity Code
45317555
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,720
Particulars
Panchayat bhavan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001205
GYAN BABU
18,000
PFMS
Account Type:Bank
Account No.:
751710210001205
SARVENDRA KUMAR
2,220
PFMS
Account Type:Bank
Account No.:
751710210001205
ANAVAR ALI
18,000
PFMS
Account Type:Bank
Account No.:
751710210001205
MANOJ KUMAR
18,000
PFMS
Account Type:Bank
Account No.:
751710210001205
FIROJ MACHINERY #38 PIPE STORE
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:56 PM.
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