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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 :
Jigni
Type Of Transaction
Expenditures
Activity Code
53076983
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.)
344,440
Particulars
ग्राम पंचायत में पंचायत भवन निर्माण कार्य 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001208
mahalachmi tredars
143,360
PFMS
Account Type:Bank
Account No.:
751710210001208
nitien tredars
56,000
PFMS
Account Type:Bank
Account No.:
751710210001208
nitien tredars
12,600
PFMS
Account Type:Bank
Account No.:
751710210001208
baba intarprises
22,500
PFMS
Account Type:Bank
Account No.:
751710210001208
mahalachmi tredars
109,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:08 PM.
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