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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
52051970
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,409
Particulars
intarlking nirman ramlkhan ke ghar se mataprasda ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001137
sonu yadav so sunil yadav
15,504
PFMS
Account Type:Bank
Account No.:
751710210001137
Ansari Cement Store
42,719
PFMS
Account Type:Bank
Account No.:
751710210001137
shiv brick fleld
47,250
PFMS
Account Type:Bank
Account No.:
751710210001137
anurag so arbind
11,250
PFMS
Account Type:Bank
Account No.:
751710210001137
gaya prashad enterorises
99,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:48 AM.
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