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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
56202872
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,496
Particulars
PANCHAYAT BHAWAN ME ATIRIKT KAKSH NIRMAN KAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140453
SAURABH KUMAR
4,737
PFMS
Account Type:Bank
Account No.:
2088000100140453
M#47S KUMAR BRICK FIELD
64,459
PFMS
Account Type:Bank
Account No.:
2088000100140453
JAGPAL PRADHAN
15,200
PFMS
Account Type:Bank
Account No.:
2088000100140453
SHREE BALA JI TRADERS
118,160
PFMS
Account Type:Bank
Account No.:
2088000100140453
SHIVAM KUMAR
500
PFMS
Account Type:Bank
Account No.:
2088000100140453
SAURABH KUMAR
22,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:19 AM.
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