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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 :
Nawabganj
Village Panchayat & Equivalent :
Malaon
Type Of Transaction
Expenditures
Activity Code
55873884
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
172,547
Particulars
Interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100004929
KANHAIYA LAL
28,939
PFMS
Account Type:Bank
Account No.:
7332000100004929
SHYAM BRICKS FIELDS
28,252
PFMS
Account Type:Bank
Account No.:
7332000100004929
SHYAM ANANT ENTERPRISES
94,912
PFMS
Account Type:Bank
Account No.:
7332000100004929
KHANHAIYA LAL
20,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:56 AM.
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