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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Murtaza Pur
Type Of Transaction
Expenditures
Activity Code
55124903
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
570,448
Particulars
UPS TAJPUR SAUNDARYIKARAN AND MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279491
SHIV PRAKASH AWASTHI S#47O RAM SHANKAR
118,932
PFMS
Account Type:Bank
Account No.:
3355000101279491
VISHAL S#47O RAJ KUMAR
51,875
PFMS
Account Type:Bank
Account No.:
3355000101279491
MALIK BRICK FIELD
260,612
PFMS
Account Type:Bank
Account No.:
3355000101279491
GUPTA ENTER PRISES
139,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:31 AM.
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