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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 :
Kesrai
Type Of Transaction
Expenditures
Activity Code
54614333
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,937
Particulars
ups keshrayi me atirikt kach marammat v chat marammat rangayi putayi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001194
sona trading co
49,801
PFMS
Account Type:Bank
Account No.:
751710210001194
SONA SIKKA BRICK FIELD
7,250
PFMS
Account Type:Bank
Account No.:
751710210001194
Hindustan Traders
95,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:42 AM.
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