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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Surseni
Type Of Transaction
Expenditures
Activity Code
53689950
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
175,682
Particulars
ALI HASAN KE MAKAN SE MADARU KE GHAR TAK CC AND NALI MARAMMAT KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066186
KHUDAYAR
6,395
PFMS
Account Type:Bank
Account No.:
2088000100066186
FIROZ
17,614
PFMS
Account Type:Bank
Account No.:
2088000100066186
GUPTA INTARPRISES
124,955
PFMS
Account Type:Bank
Account No.:
2088000100066186
SHRI JAGDAMBA BRICK FIELD
26,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:53 AM.
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