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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Batnera
Type Of Transaction
Expenditures
Activity Code
52068001
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,788
Particulars
Hp Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001134
Akara Traders
61,788
PFMS
Account Type:Bank
Account No.:
751710210001134
pradum kumar so neemkumar
38,500
PFMS
Account Type:Bank
Account No.:
751710210001134
PAWVAN KUMAR SO RAMLAKHAN
6,000
PFMS
Account Type:Bank
Account No.:
751710210001134
NEMKUMAR SO RAMLAKHAN
12,500
PFMS
Account Type:Bank
Account No.:
751710210001134
shiv shanak so nandkumar
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:57 PM.
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