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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Masuriha
Type Of Transaction
Expenditures
Activity Code
41685262
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
23,850
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.:
751710210001174
CMAN SO RAMSINGH
6,750
PFMS
Account Type:Bank
Account No.:
751710210001174
TILAK SO CHADU
6,750
PFMS
Account Type:Bank
Account No.:
751710210001174
rajesh so baburam
6,750
PFMS
Account Type:Bank
Account No.:
751710210001174
RAMMNOHAR SO KALIDEEN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:00 AM.
×