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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 :
Pipri
Type Of Transaction
Expenditures
Activity Code
47422970
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,529
Particulars
smudaik toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001159
nitin traders
34,294
PFMS
Account Type:Bank
Account No.:
751710210001159
neeraj kumar
17,487
PFMS
Account Type:Bank
Account No.:
751710210001159
HINDUSTAN TRADERS
33,074
PFMS
Account Type:Bank
Account No.:
751710210001159
KISAN MACHINERY STORE
50,834
PFMS
Account Type:Bank
Account No.:
751710210001159
HINDUSTAN TRADERS
11,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:34 PM.
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