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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Kasmanda
Village Panchayat & Equivalent :
Unchakhera Ajai
Type Of Transaction
Expenditures
Activity Code
55203275
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,277
Particulars
prathmik school pipra me chardiwari nirmn karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521879881
M#47S MAA VAISHNO TRADERS
77,278
PFMS
Account Type:Bank
Account No.:
50521879881
HINDUSTAN BRICK FIELD
80,456
PFMS
Account Type:Bank
Account No.:
50521879881
BHARAT TRADING COMPANY
10,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:57 PM.
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