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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Banigaon
Type Of Transaction
Expenditures
Activity Code
51173249
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
15/11/2021
Voucher No
BPB/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
90,478
Particulars
UPS BANIGAON ME BHAWAN MAINTENANCE AVM RANGAI PUTAI TAILES KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100101348
MAHARAJA BRICK FIELD
13,777
PFMS
Account Type:Bank
Account No.:
7913000100101348
LAXMI TRADERS
31,620
PFMS
Account Type:Bank
Account No.:
7913000100101348
JANTA TRADERS
41,346
PFMS
Account Type:Bank
Account No.:
7913000100101348
SAVITRI W#47O OM PRAKASH
3,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:23:39 PM.
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