eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Auras
Village Panchayat & Equivalent :
Tala Sarai
Type Of Transaction
Expenditures
Activity Code
55176599
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,599
Particulars
for-samudayik toilet ke parishar me enter loking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100182800
shiv shankar
3,456
PFMS
Account Type:Bank
Account No.:
2277000100182800
M#47S AVON BRICK FIELDS
14,309
PFMS
Account Type:Bank
Account No.:
2277000100182800
raj kumar s#47o nanhakke
8,160
PFMS
Account Type:Bank
Account No.:
2277000100182800
jag jeevan ram s#47o shivram
5,100
PFMS
Account Type:Bank
Account No.:
2277000100182800
PRAKASH TRADERS
16,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:02 AM.
×