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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 :
Para
Type Of Transaction
Expenditures
Activity Code
54521009
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,854
Particulars
ups prathmik vidyalay me plaster v khidki marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001164
RAMAPATI SO
4,950
PFMS
Account Type:Bank
Account No.:
751710210001164
AVADH AGENCHY
15,864
PFMS
Account Type:Bank
Account No.:
751710210001164
SHIVAM SO
6,750
PFMS
Account Type:Bank
Account No.:
751710210001164
asmit traders
3,840
PFMS
Account Type:Bank
Account No.:
751710210001164
DHARMENDAR
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:00 AM.
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