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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Meer Pur
Type Of Transaction
Expenditures
Activity Code
52377574
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,004
Particulars
khdanja nirman kailash ke hata se bade veer baba mandir tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001171
rama kant so raj kamal
15,300
PFMS
Account Type:Bank
Account No.:
751710210001171
sushil kumar so rajindar
15,504
PFMS
Account Type:Bank
Account No.:
751710210001171
NANKI DEVI
9,900
PFMS
Account Type:Bank
Account No.:
751710210001171
VINAY
18,000
PFMS
Account Type:Bank
Account No.:
751710210001171
KAILASH CHANDRA
22,050
PFMS
Account Type:Bank
Account No.:
751710210001171
deepaks
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:11 AM.
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