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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
54320682
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,774
Particulars
PACHAYAT BHAWAN 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
8,371
PFMS
Account Type:Bank
Account No.:
2088000100140453
SHIVAM KUMAR
500
PFMS
Account Type:Bank
Account No.:
2088000100140453
SAURABH KUMAR
22,040
PFMS
Account Type:Bank
Account No.:
2088000100140453
SHREE BALA JI TRADERS
117,586
PFMS
Account Type:Bank
Account No.:
2088000100140453
JAGPAL PRADHAN
32,640
PFMS
Account Type:Bank
Account No.:
2088000100140453
VIKAS VISHWAKARMA
6,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:56 AM.
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