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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 :
Sumerpur
Village Panchayat & Equivalent :
Japsara
Type Of Transaction
Expenditures
Activity Code
56106123
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
249,246
Particulars
gram panchayat me sachivaley marammat va tayles kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366955
A M ENTER PRISES
98,250
PFMS
Account Type:Bank
Account No.:
3355000101366955
MAA CHANDRIKA TRADERS
77,050
PFMS
Account Type:Bank
Account No.:
3355000101366955
AVANISH KUMAR SINGH#47 MONU SINGH
43,846
PFMS
Account Type:Bank
Account No.:
3355000101366955
MAA DURGE BRICK FIELD
30,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:22 PM.
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