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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
54521119
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,620
Particulars
ups me dibyang toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000366
RAMAPATI SO
8,550
PFMS
Account Type:Bank
Account No.:
751710210000366
SHIVAM SO
5,100
PFMS
Account Type:Bank
Account No.:
751710210000366
asmit traders
66,522
PFMS
Account Type:Bank
Account No.:
751710210000366
n g brick field
18,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:47 AM.
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