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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 :
Purwa
Village Panchayat & Equivalent :
Topra
Type Of Transaction
Expenditures
Activity Code
55086229
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2022
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,286
Particulars
TOPRA P S PARISAR SE SHAUCHALAY TK INTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100043752
AWADH ENT UDYOG
17,319
PFMS
Account Type:Bank
Account No.:
7913000100043752
SHRI KANT PRADHAN
9,841
PFMS
Account Type:Bank
Account No.:
7913000100043752
BALA JI ENTERPRISES
14,807
PFMS
Account Type:Bank
Account No.:
7913000100043752
SHRI KANT PRADHAN
2,397
PFMS
Account Type:Bank
Account No.:
7913000100043752
AANYA ENTERPRISES
40,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:01:34 AM.
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