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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 :
Sumerpur
Village Panchayat & Equivalent :
Gobaraha
Type Of Transaction
Expenditures
Activity Code
48117494
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
248,530
Particulars
gram panchayat me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101277606
ANKIT BRICK FIELD
47,900
PFMS
Account Type:Bank
Account No.:
3355000101277606
ANUJ ENTERPRISES
117,300
PFMS
Account Type:Bank
Account No.:
3355000101277606
GEETA DEVI
33,830
PFMS
Account Type:Bank
Account No.:
3355000101277606
ANKIT TREDERS
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:45 PM.
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