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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 :
Lalganj II
Type Of Transaction
Expenditures
Activity Code
57380620
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,008
Particulars
PAYMENT TO PANCHYAT BHAWAN KE PARISAR ME INTERLOOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366520
M#47S AJAY TRADERS
20,053
PFMS
Account Type:Bank
Account No.:
3355000101366520
RK ETNERPRAISES
2,153
PFMS
Account Type:Bank
Account No.:
3355000101366520
SURYA BRICK FIELD
17,434
PFMS
Account Type:Bank
Account No.:
3355000101366520
JK ENTERPRAISES
103,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:53 PM.
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