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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 :
Hisyampur
Type Of Transaction
Expenditures
Activity Code
54797829
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
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.)
248,756
Particulars
omkar singh k darwaje se sonu singh k darwaje tk interlockingkary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367042
ANKIT BRICK FIELD
43,600
PFMS
Account Type:Bank
Account No.:
3355000101367042
ANKIT TRADERS
46,950
PFMS
Account Type:Bank
Account No.:
3355000101367042
ANUJ
35,706
PFMS
Account Type:Bank
Account No.:
3355000101367042
ANUJ ENTERPRISES
122,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:32 PM.
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