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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
48117790
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
46,100
Particulars
radheshyam k ghr se damar road tk interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366937
ANKIT BRICK FIELD
7,400
PFMS
Account Type:Bank
Account No.:
3355000101366937
ANUJ ENTERPRISES
25,000
PFMS
Account Type:Bank
Account No.:
3355000101366937
ANUJ KUMAR SAHU
8,150
PFMS
Account Type:Bank
Account No.:
3355000101366937
ANKIT TREDERS BHGWANT NAGAR
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:16:14 AM.
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