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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
55126683
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,291
Particulars
NOKHELAL KE GAHR SE MAHESH KE GHAR TAK CC ROAD AND NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279491
MALIK TRADERS
136,025
PFMS
Account Type:Bank
Account No.:
3355000101279491
MALIK BRICK FIELD
35,662
PFMS
Account Type:Bank
Account No.:
3355000101279491
SHIV PRAKASH AWASTHI S#47O RAM SHANKAR
26,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:49:25 PM.
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