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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 :
Bangarmau
Village Panchayat & Equivalent :
Marha Pur
Type Of Transaction
Expenditures
Activity Code
53568661
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,730
Particulars
UPS MARHAPUR ME BOUNDARY WALL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066122
SHRIRAM BRICK FIELD
16,532
PFMS
Account Type:Bank
Account No.:
2088000100066122
dhirendra kumar
17,656
PFMS
Account Type:Bank
Account No.:
2088000100066122
GUPTA INTARPRISES
16,582
PFMS
Account Type:Bank
Account No.:
2088000100066122
AMRENDRA TRADERS
25,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:59 AM.
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