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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Naikamau
Type Of Transaction
Expenditures
Activity Code
53371381
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
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.)
247,819
Particulars
surendra k ghr se suraj k ghr tk interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366867
ANUJ ENTERPRISES
90,000
PFMS
Account Type:Bank
Account No.:
3355000101366867
ANKIT BRICK FIELD
37,650
PFMS
Account Type:Bank
Account No.:
3355000101366867
MANOHAR PRSAD
44,571
PFMS
Account Type:Bank
Account No.:
3355000101366867
ANUJ ENTERPRISES
40,000
PFMS
Account Type:Bank
Account No.:
3355000101366867
ANKIT TRADERS
35,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:05:17 AM.
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