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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Tandva
Type Of Transaction
Expenditures
Activity Code
53433864
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,653
Particulars
panchayat bhavan me baundari marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001133
rakesh kumar S0 GAYAPRSAD
78,010
PFMS
Account Type:Bank
Account No.:
751710210001133
BHARAT PRASAD BRICK FIELD
21,216
PFMS
Account Type:Bank
Account No.:
751710210001133
yadav traders
47,746
PFMS
Account Type:Bank
Account No.:
751710210001133
shree ram tredars
25,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:29:22 AM.
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