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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Katra Diwan Khera
Type Of Transaction
Expenditures
Activity Code
56176197
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,681
Particulars
payment to amar bahadur ke gahr se kandhai ke ghar tak interlooking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367422
alka verma
17,562
PFMS
Account Type:Bank
Account No.:
3355000101367422
R K ENTERPRISES
2,372
PFMS
Account Type:Bank
Account No.:
3355000101367422
SURYA BRICK FIELD
21,072
PFMS
Account Type:Bank
Account No.:
3355000101367422
JK ENTERPRIESES
120,712
PFMS
Account Type:Bank
Account No.:
3355000101367422
AJAY TRADERS
31,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:19:46 AM.
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