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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Osiya
Type Of Transaction
Expenditures
Activity Code
44522992
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
288,770
Particulars
payment to bhadvariya teders for murli yadav ke ghar se jagt pall ke ghar tak interlokingh kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276236
JK ENTERPRISES
179,437
PFMS
Account Type:Bank
Account No.:
3355000101276236
BHADAURIYA TRADERS
57,505
PFMS
Account Type:Bank
Account No.:
3355000101276236
ANURAG BRICK FIELD
51,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:01:49 AM.
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