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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Marha Pur
Type Of Transaction
Expenditures
Activity Code
53571436
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,720
Particulars
BHAGWATI KE KHET KE PAS SE RAJ NARAYAN KE DARWAJE SE TALAB TAK NALI PATIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066122
shiv singh
9,996
PFMS
Account Type:Bank
Account No.:
2088000100066122
dhirendra kumar
4,000
PFMS
Account Type:Bank
Account No.:
2088000100066122
SHRIRAM BRICK FIELD
25,704
PFMS
Account Type:Bank
Account No.:
2088000100066122
GUPTA INTARPRISES
41,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:05 PM.
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