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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 :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Jaja Mao Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
53823862
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,088
Particulars
GAYARI KI GHAR SE RAM KESHAN NETA KE GHAR TAK RCC OR ENTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364212
TIWARI TRADERS
3,853
PFMS
Account Type:Bank
Account No.:
3355000101364212
TIWARI TRADERS
69,691
PFMS
Account Type:Bank
Account No.:
3355000101364212
GAYARI
5,200
PFMS
Account Type:Bank
Account No.:
3355000101364212
SANJAY KUMAR
11,832
PFMS
Account Type:Bank
Account No.:
3355000101364212
SHRI RAM BRICK FIELD
26,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:35 PM.
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