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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Selak Jalalpur
Type Of Transaction
Expenditures
Activity Code
45408835
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,936
Particulars
panchayat bhawvan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001146
KISHAN MACHINERY STORE
80,468
PFMS
Account Type:Bank
Account No.:
751710210001146
MAURYA traderas
33,436
PFMS
Account Type:Bank
Account No.:
751710210001146
MAURYA traderas
22,262
PFMS
Account Type:Bank
Account No.:
751710210001146
shri ram tredars
34,422
PFMS
Account Type:Bank
Account No.:
751710210001146
MAURYA traderas
43,990
PFMS
Account Type:Bank
Account No.:
751710210001146
MAURYA traderas
35,344
PFMS
Account Type:Bank
Account No.:
751710210001146
MAURYA traderas
47,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:10 AM.
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