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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Sudhiyamau
Type Of Transaction
Expenditures
Activity Code
54848302
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,712
Particulars
nala nirman laddan ke ghar se haji ekbaal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001140
SHANKAR CONTRAKSN
23,052
PFMS
Account Type:Bank
Account No.:
751710210001140
MO IMRAN
6,119
PFMS
Account Type:Bank
Account No.:
751710210001140
RAMNARESH DIXIT EINT BHATTA
13,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:04 PM.
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