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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
55684742
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2021
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
50,184
Particulars
panchayat bhawvan me mittpatai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000402
SANTOSH KUMAR SO HANSRAJ
12,444
PFMS
Account Type:Bank
Account No.:
751710210000402
GEETA DEVI WO MANOJ
12,648
PFMS
Account Type:Bank
Account No.:
751710210000402
KAUSAL KISHOR SO GANESH
12,444
PFMS
Account Type:Bank
Account No.:
751710210000402
SONU SO GANESH
12,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:04 PM.
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