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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Mohdawa
Type Of Transaction
Expenditures
Activity Code
41695665
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2021
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,428
Particulars
pb me baundari nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000417
VIJAY SINGH
17,952
PFMS
Account Type:Bank
Account No.:
751710210000417
DINESH KUMAR
10,812
PFMS
Account Type:Bank
Account No.:
751710210000417
AMRESH SINGH
11,628
PFMS
Account Type:Bank
Account No.:
751710210000417
NANKAU YADAV
12,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:31 AM.
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