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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
55081864
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2022
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,930
Particulars
TOPRA ME MAIN ROAD SE JHABRA TALAB TK KHARANJA MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100043752
SHRI KANT PRADHAN
31,824
PFMS
Account Type:Bank
Account No.:
7913000100043752
SHRI KANT PRADHAN
14,935
PFMS
Account Type:Bank
Account No.:
7913000100043752
SHRI KANT PRADHAN
13,280
PFMS
Account Type:Bank
Account No.:
7913000100043752
AWADH ENT UDYOG
79,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:44:56 PM.
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