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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Atwa
Type Of Transaction
Expenditures
Activity Code
45282886
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
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.)
148,542
Particulars
primary school payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365099
dharampal
14,050
PFMS
Account Type:Bank
Account No.:
3355000101365099
m#47s Anuj traders
35,800
PFMS
Account Type:Bank
Account No.:
3355000101365099
lavkush
10,200
PFMS
Account Type:Bank
Account No.:
3355000101365099
bhanu pratap
16,000
PFMS
Account Type:Bank
Account No.:
3355000101365099
M#47S MAA SHARDA ENTERPRISES
72,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:03 PM.
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