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 :
Mohammadpur Khala
Type Of Transaction
Expenditures
Activity Code
53994410
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,572
Particulars
ps mo pur khala me entarlaking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001168
VIKASH PRATAP NAG N
5,850
PFMS
Account Type:Bank
Account No.:
751710210001168
RAJU SO CHHANGGA
5,850
PFMS
Account Type:Bank
Account No.:
751710210001168
MATA PRASAD SO BANI MADHAV
2,448
PFMS
Account Type:Bank
Account No.:
751710210001168
arvind kumar maurya n
5,712
PFMS
Account Type:Bank
Account No.:
751710210001168
MOHIT KUMAR SORAM KUMAR
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:31 PM.
×