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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
09/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,215
Particulars
Panchayat bhavan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001205
NAG PAINT HOUSE
36,785
PFMS
Account Type:Bank
Account No.:
751710210001205
UPHAR TRADERS
81,265
PFMS
Account Type:Bank
Account No.:
751710210001205
SINGH TRADERS
114,538
PFMS
Account Type:Bank
Account No.:
751710210001205
CHANDIKA BRICK FIELD
6,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:27 PM.
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