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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
56125719
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,980
Particulars
panchayat bhawan parisar me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366955
AVANISH KUMAR SINGH#47 MONU SINGH
24,080
PFMS
Account Type:Bank
Account No.:
3355000101366955
ANKIT BRICK FIELD
25,700
PFMS
Account Type:Bank
Account No.:
3355000101366955
ANKIT TRADERS
36,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:28 PM.
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