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 :
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
18/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,800
Particulars
panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001146
SHIV SHAKTI TRADERS
22,500
PFMS
Account Type:Bank
Account No.:
751710210001146
GOODS ELECTRONIC
22,500
PFMS
Account Type:Bank
Account No.:
751710210001146
rajkumar
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:50 PM.
×