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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Chhulamau
Type Of Transaction
Expenditures
Activity Code
53079249
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,160
Particulars
UPS DELA ME KAYAKALP KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100101685
BABA SANITATION TILES AND MARBLE
217,660
PFMS
Account Type:Bank
Account No.:
7913000100101685
SANDEEP KUMAR
36,720
PFMS
Account Type:Bank
Account No.:
7913000100101685
PAWAN KUMAR
54,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:35 PM.
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