eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Sainta
Type Of Transaction
Expenditures
Activity Code
54129572
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,238
Particulars
ENTERLOKING SE MANNU BHATHAI KE GHAR TAK ENTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100261651
ARIF TRADERS
26,332
PFMS
Account Type:Bank
Account No.:
1896000100261651
BABA BRICK FIELD
27,993
PFMS
Account Type:Bank
Account No.:
1896000100261651
AL HAMD CEMENT PRODUCTS
11,783
PFMS
Account Type:Bank
Account No.:
1896000100261651
AL HAMD CEMENT PRODUCTS
156,590
PFMS
Account Type:Bank
Account No.:
1896000100261651
USMAN ARIF
24,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:37 PM.
×