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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Bairagar
Type Of Transaction
Expenditures
Activity Code
53491256
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,160
Particulars
PAYMENT FOR TIKARI ME PUTAN KI NEEM KE PAS SE JAGDISH KE GHAR SE MUKESH NISHAD KE GHAR TAK INTERLOCKING MARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364045
M#47S SWAMI BRICK FIELD
26,460
PFMS
Account Type:Bank
Account No.:
3355000101364045
M#47S HIMANSHU AGENCIES
30,080
PFMS
Account Type:Bank
Account No.:
3355000101364045
AKHILESH KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
3355000101364045
AKHILESH KUMAR
24,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:19 PM.
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