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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Siras Kanhar
Type Of Transaction
Expenditures
Activity Code
54320567
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,884
Particulars
minu ke darvaje se horilal ke darvaje tak inter laking karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365822
M#47S DILEEP TRADERS
38,088
PFMS
Account Type:Bank
Account No.:
3355000101365822
RAM PRAKASH
18,292
PFMS
Account Type:Bank
Account No.:
3355000101365822
M#47S KASHI BRICK FIELD
27,856
PFMS
Account Type:Bank
Account No.:
3355000101365822
TIWARI BROTHERS
64,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:21 AM.
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