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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Selak Jalalpur
Type Of Transaction
Expenditures
Activity Code
52845713
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,543
Particulars
entarlaking nirman pvs selak jalalpur me 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001146
BHARAT PRASAD BRICK FIELD
20,935
PFMS
Account Type:Bank
Account No.:
751710210001146
beihari so lalta
7,200
PFMS
Account Type:Bank
Account No.:
751710210001146
bhanu so sitaram
8,160
PFMS
Account Type:Bank
Account No.:
751710210001146
gaya prashad enterprises
75,024
PFMS
Account Type:Bank
Account No.:
751710210001146
manju wo ashok
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:25 AM.
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