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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Hayat Nagar
Type Of Transaction
Expenditures
Activity Code
53128549
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,934
Particulars
PANCHAYAT BHAWAN KI RANGAI PUTAI AND SUNDARIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367246
PUTTAN S#47O SHAKEEL
20,400
PFMS
Account Type:Bank
Account No.:
3355000101367246
adarsh kumar
20,400
PFMS
Account Type:Bank
Account No.:
3355000101367246
JAY MA KALI ENTER PRISES
53,105
PFMS
Account Type:Bank
Account No.:
3355000101367246
JAY MA KALI ENTER PRISES
72,625
PFMS
Account Type:Bank
Account No.:
3355000101367246
SK
10,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:56 AM.
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