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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Madarnagar
Type Of Transaction
Expenditures
Activity Code
55427080
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,799
Particulars
BULAKI KE GHAR SE IDREESH KHANKE KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140310
SUNEEL KUMAR
4,692
PFMS
Account Type:Bank
Account No.:
2088000100140310
M#47S GANGA BRICK FIELD
17,332
PFMS
Account Type:Bank
Account No.:
2088000100140310
BABLU
5,810
PFMS
Account Type:Bank
Account No.:
2088000100140310
BANSHILAL
4,896
PFMS
Account Type:Bank
Account No.:
2088000100140310
GUPTA ENTER PRISES
120,173
PFMS
Account Type:Bank
Account No.:
2088000100140310
SHIV KALATTAR
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:43 PM.
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