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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
55081556
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,807
Particulars
TOPRA ME MANDIR SE PAPPU KE GHAR 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
SHRI KANT PRADHAN
4,924
PFMS
Account Type:Bank
Account No.:
7913000100043752
AWADH ENT UDYOG
8,337
PFMS
Account Type:Bank
Account No.:
7913000100043752
BALA JI ENTERPRISES
7,233
PFMS
Account Type:Bank
Account No.:
7913000100043752
AANYA ENTERPRISES
22,015
PFMS
Account Type:Bank
Account No.:
7913000100043752
SHRI KANT PRADHAN
1,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:24:48 AM.
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