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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Suratganj
Type Of Transaction
Expenditures
Activity Code
52052174
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
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.)
226,531
Particulars
intar loking nirman bhavani neem se purbi deen maurya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001137
anurag so arbind
11,250
PFMS
Account Type:Bank
Account No.:
751710210001137
gaya prashad enterorises
115,522
PFMS
Account Type:Bank
Account No.:
751710210001137
shiv brick fleld
42,589
PFMS
Account Type:Bank
Account No.:
751710210001137
sonu yadav so sunil yadav
15,708
PFMS
Account Type:Bank
Account No.:
751710210001137
Ansari Cement Store
41,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:05 AM.
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