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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 :
Lodhaura
Type Of Transaction
Expenditures
Activity Code
12438782
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2021
Voucher No
FFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,030
Particulars
rcc road se kallu ghar tak intarloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000352
RAJKUMAR SO BHEEKHU
4,020
PFMS
Account Type:Bank
Account No.:
751710210000352
RAJESH SO SAGAR
2,010
PFMS
Account Type:Bank
Account No.:
751710210000352
VIJAY SO SIYARAM
4,500
PFMS
Account Type:Bank
Account No.:
751710210000352
AJAY SO SIYARAM
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:01 AM.
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