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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 :
Sarsanda
Type Of Transaction
Expenditures
Activity Code
3845196
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,231
Particulars
hp rtibor va hp mramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000414
SHIV SHAKTI TRADERS
41,956
PFMS
Account Type:Bank
Account No.:
751710210000414
SHIV SHAKTI TRADERS
36,176
PFMS
Account Type:Bank
Account No.:
751710210000414
SHIV SHAKTI TRADERS
14,923
PFMS
Account Type:Bank
Account No.:
751710210000414
Shakeel Boring Company
29,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:16 AM.
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