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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Parwatpur
Type Of Transaction
Expenditures
Activity Code
49251354
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
50,184
Particulars
panchayatbhawan nirman in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001163
GEETA DEVI WO MANOJ
12,648
PFMS
Account Type:Bank
Account No.:
751710210001163
KAUSAL KISHOR SO GANESH
12,444
PFMS
Account Type:Bank
Account No.:
751710210001163
SONU SO GANESH
12,648
PFMS
Account Type:Bank
Account No.:
751710210001163
SANTOSH KUMAR SO HANSRAJ
12,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:43 AM.
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