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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Tandva
Type Of Transaction
Expenditures
Activity Code
43477731
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,701
Particulars
Hand Pump Re-Bore In G
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000341
KANHAIYA LAL NAL AND BORING COMPANY
53,330
PFMS
Account Type:Bank
Account No.:
751710210000341
KANHAIYA LAL NAL AND BORING COMPANY
39,046
PFMS
Account Type:Bank
Account No.:
751710210000341
KANHAIYA LAL NAL AND BORING COMPANY
61,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:35:17 PM.
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