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 :
Nawabganj
Village Panchayat & Equivalent :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
52938190
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,247
Particulars
ram kumar to ram adhar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100054102
jai ma bhaval devi traders
86,706
PFMS
Account Type:Bank
Account No.:
7332000100054102
shahu traders
26,986
PFMS
Account Type:Bank
Account No.:
7332000100054102
GUDDU
2,175
PFMS
Account Type:Bank
Account No.:
7332000100054102
BHARATH BRICK FIELD
25,656
PFMS
Account Type:Bank
Account No.:
7332000100054102
Dinesh
15,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:43 AM.
×