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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Turkauli
Type Of Transaction
Expenditures
Activity Code
16739330
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,400
Particulars
hp mramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000342
avasthi tredars
47,040
PFMS
Account Type:Bank
Account No.:
751710210000342
SHIV SHAKTI TRADERS
30,674
PFMS
Account Type:Bank
Account No.:
751710210000342
SHIV SHAKTI TRADERS
30,674
PFMS
Account Type:Bank
Account No.:
751710210000342
kanhaiya lal nal labber
60,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:27 PM.
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