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
53674960
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,930
Particulars
ankit bajpeyi ke ghar par mndir prangan ka jirnodwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001168
shiv prtap singh
4,050
PFMS
Account Type:Bank
Account No.:
751710210001168
UDAY PRTAP SINGH
4,896
PFMS
Account Type:Bank
Account No.:
751710210001168
BHARAT PRASAD BRICK FIELD
10,531
PFMS
Account Type:Bank
Account No.:
751710210001168
maha laxmi tredars
19,447
PFMS
Account Type:Bank
Account No.:
751710210001168
Pitambara industries
61,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:02 PM.
×