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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 :
Sikandarpur Karan
Village Panchayat & Equivalent :
Chheriha
Type Of Transaction
Expenditures
Activity Code
57821851
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,104
Particulars
PAYMENT FOR MEN ROAD SE SAMUDAYIK SHAUCHALAY TAK INTERLOCKING MARG NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364036
SAMEER TIWARI
10,841
PFMS
Account Type:Bank
Account No.:
3355000101364036
M#47S SAMAR ENTERPRISES
33,049
PFMS
Account Type:Bank
Account No.:
3355000101364036
M#47S SAMAR ENTERPRISES
62,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:00 PM.
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