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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Rampur Telyani
Type Of Transaction
Expenditures
Activity Code
53405528
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,954
Particulars
theliya marammat in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000351
shree lodheshwer brick field
6,550
PFMS
Account Type:Bank
Account No.:
751710210000351
AKASH TILES AND SANITARNY
77,642
PFMS
Account Type:Bank
Account No.:
751710210000351
parkash tredars
39,693
PFMS
Account Type:Bank
Account No.:
751710210000351
nag paint house
2,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:35 AM.
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