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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
52644461
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,162
Particulars
entarlaking nirman rajaram ke ghar se sastri ji ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001168
shiv prtap singh
10,812
PFMS
Account Type:Bank
Account No.:
751710210001168
pitambara brick field
37,590
PFMS
Account Type:Bank
Account No.:
751710210001168
narayan enterprises
41,562
PFMS
Account Type:Bank
Account No.:
751710210001168
Pitambara industries
98,648
PFMS
Account Type:Bank
Account No.:
751710210001168
samim so sabir
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:47 AM.
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