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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Suratganj
Type Of Transaction
Expenditures
Activity Code
42856514
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
32,847
Particulars
bajnath ghar se radheyeshyam ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000415
KUNNA SO RAMPRSAD
2,448
PFMS
Account Type:Bank
Account No.:
751710210000415
SHYAM BRICK FIELD
14,807
PFMS
Account Type:Bank
Account No.:
751710210000415
PRDEEP KUMAR SO PESHKAR
2,244
PFMS
Account Type:Bank
Account No.:
751710210000415
MANISH SO RAMADHAR
2,700
PFMS
Account Type:Bank
Account No.:
751710210000415
Ansari Cement Store
10,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:25 AM.
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