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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Shadi Pur
Type Of Transaction
Expenditures
Activity Code
54323292
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,463
Particulars
RAM SWAROOP KE GHAR SE DHARMPAL KE GHAR TAK NALI MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140453
M#47S KUMAR BRICK FIELD
46,126
PFMS
Account Type:Bank
Account No.:
2088000100140453
SHREE BALA JI TRADERS
103,125
PFMS
Account Type:Bank
Account No.:
2088000100140453
SHIVAM KUMAR
500
PFMS
Account Type:Bank
Account No.:
2088000100140453
SAURABH KUMAR
17,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:13 PM.
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