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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Dandiapur Sanaura
Type Of Transaction
Expenditures
Activity Code
55496317
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,909
Particulars
CHOTI DANDIYA ME DEVI MANDIR SE DARWAJE SE SIYARAM KE DARWAJE TAK INTERLOCKING#47 CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010289
MAHENDRA KUMAR PRADHAN
500
PFMS
Account Type:Bank
Account No.:
27230100010289
AWDHESH KUMAR
4,980
PFMS
Account Type:Bank
Account No.:
27230100010289
MAHENDRA KUMAR PRADHAN
16,116
PFMS
Account Type:Bank
Account No.:
27230100010289
SHRI GANGA BRICK FIELD
30,607
PFMS
Account Type:Bank
Account No.:
27230100010289
HABEEBULLA TRADERS
37,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:26 AM.
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