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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Kanhuo
Type Of Transaction
Expenditures
Activity Code
55093805
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,587
Particulars
TILAK NARAYAN KE GAH RSE DURGHATIYA TALAB TAK KHARANZA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366186
SANDEEP KUMAR SINGH S#47O RAM NATH SINGH
16,524
PFMS
Account Type:Bank
Account No.:
3355000101366186
SHISHUPAL S#47O LALLU
6,003
PFMS
Account Type:Bank
Account No.:
3355000101366186
AJAY KUMAR S#47O LALLU
4,980
PFMS
Account Type:Bank
Account No.:
3355000101366186
SHRI GANGA BRICK FIELD
70,780
PFMS
Account Type:Bank
Account No.:
3355000101366186
AMIt
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:04:59 AM.
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