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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
54476596
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
245,799
Particulars
interlooking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100005007
ANANYA ENTERPRISES
157,229
PFMS
Account Type:Bank
Account No.:
7332000100005007
MAA DURGA TRADERS
20,028
PFMS
Account Type:Bank
Account No.:
7332000100005007
BHARAT BRICK FIELD
29,657
PFMS
Account Type:Bank
Account No.:
7332000100005007
MAA DURGA TRADERS
13,689
PFMS
Account Type:Bank
Account No.:
7332000100005007
Sunita devi
25,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:58 PM.
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