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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Khande Hara
Type Of Transaction
Expenditures
Activity Code
55900702
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
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.)
92,182
Particulars
pvs diyang toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001193
khan machinery store
19,082
PFMS
Account Type:Bank
Account No.:
751710210001193
HINDUSTAN TRADERS
12,392
PFMS
Account Type:Bank
Account No.:
751710210001193
UMESH DIXIT CONTRACTOR
2,500
PFMS
Account Type:Bank
Account No.:
751710210001193
UMESH DIXIT CONTRACTOR
4,000
PFMS
Account Type:Bank
Account No.:
751710210001193
nrayan trdears
33,030
PFMS
Account Type:Bank
Account No.:
751710210001193
ASHUTOSH BRICK FIELD
21,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:46 AM.
×