eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Ruhera
Type Of Transaction
Expenditures
Activity Code
43007794
Scheme Name
XV Finance Commission
Voucher Date
13/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,911
Particulars
samudayik suachalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001151
POONAM W0 VANSHILAL
6,750
PFMS
Account Type:Bank
Account No.:
751710210001151
SHIV SHAKTI TRADERS
86,822
PFMS
Account Type:Bank
Account No.:
751710210001151
rahul kumar
6,750
PFMS
Account Type:Bank
Account No.:
751710210001151
AJAYTRADERS
74,589
PFMS
Account Type:Bank
Account No.:
751710210001151
SHIV SHAKTI TRADERS
22,500
PFMS
Account Type:Bank
Account No.:
751710210001151
renu devi
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:21 PM.
×