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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Katri Gadanpur Ahar
Type Of Transaction
Expenditures
Activity Code
56054009
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,601
Particulars
AHIRANPURWA ME TEKCHANDRA KE KHET SE RAM JIWAN KE GHAR TAK CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066043
RAMU S#47O RAM KUMAR
11,571
PFMS
Account Type:Bank
Account No.:
2088000100066043
SHIV PRAKASH AWASTHI
66,088
PFMS
Account Type:Bank
Account No.:
2088000100066043
SHRIRAM BRICK FIELD
81,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:00 AM.
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