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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Sarsanda
Type Of Transaction
Expenditures
Activity Code
55976568
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,642
Particulars
pvs sarsanda me atirikt kacha marammat v tayalsh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001148
Sanjay so sonelal
19,584
PFMS
Account Type:Bank
Account No.:
751710210001148
ma visno hadvear
24,000
PFMS
Account Type:Bank
Account No.:
751710210001148
akara tredears
52,574
PFMS
Account Type:Bank
Account No.:
751710210001148
KAUSHI KUMAR NEW
19,584
PFMS
Account Type:Bank
Account No.:
751710210001148
gudu so barasti
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:22 AM.
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