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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
54129929
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,957
Particulars
MUNNAJIR KE GHAR SE KHALIL KE GHAR TAK ENETLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100261651
ARIF TRADERS
30,768
PFMS
Account Type:Bank
Account No.:
1896000100261651
USMAN ARIF
24,948
PFMS
Account Type:Bank
Account No.:
1896000100261651
AL HAMD CEMENT PRODUCTS
159,830
PFMS
Account Type:Bank
Account No.:
1896000100261651
BABA BRICK FIELD
31,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:06 PM.
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