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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 :
Rujihai
Type Of Transaction
Expenditures
Activity Code
56225453
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,955
Particulars
payment to suneel ke ghar se deepu mastar 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.:
3355000101367820
SHAILENDRA KUMAR s#47o nandkishor
24,588
PFMS
Account Type:Bank
Account No.:
3355000101367820
SURYA BRICK FIELD
32,193
PFMS
Account Type:Bank
Account No.:
3355000101367820
RK ETNERPRAISES
3,951
PFMS
Account Type:Bank
Account No.:
3355000101367820
AJAY TRADERS
46,598
PFMS
Account Type:Bank
Account No.:
3355000101367820
J K ENTERPRISES
152,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:27 AM.
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