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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
55681863
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
58,194
Particulars
panchayat bhavan marammat v tayalsh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001161
mo yusuf so sahban
9,180
PFMS
Account Type:Bank
Account No.:
751710210001161
DINESH SO BHAGAUTI
9,180
PFMS
Account Type:Bank
Account No.:
751710210001161
raseed so dhodhe
9,180
PFMS
Account Type:Bank
Account No.:
751710210001161
noor jaha wo istiyak ali
9,180
PFMS
Account Type:Bank
Account No.:
751710210001161
vakil s0 idrish
1,224
PFMS
Account Type:Bank
Account No.:
751710210001161
niyaj ali so mustak
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:25 PM.
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