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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 :
Jigni
Type Of Transaction
Expenditures
Activity Code
53076983
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
60,868
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001208
verma machinery store
6,500
PFMS
Account Type:Bank
Account No.:
751710210001208
verma machinery store
6,868
PFMS
Account Type:Bank
Account No.:
751710210001208
verma machinery store
22,500
PFMS
Account Type:Bank
Account No.:
751710210001208
RAMKARAN SINGH SO JAGDESH
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:51 PM.
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