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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
54319974
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,135
Particulars
shripal ke darvaje se minu 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
38,302
PFMS
Account Type:Bank
Account No.:
3355000101365822
RAM PRAKASH
4,878
PFMS
Account Type:Bank
Account No.:
3355000101365822
M#47S KASHI BRICK FIELD
28,717
PFMS
Account Type:Bank
Account No.:
3355000101365822
RAM PRAKASH
18,116
PFMS
Account Type:Bank
Account No.:
3355000101365822
TIWARI BROTHERS
64,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:44 PM.
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