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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
43223515
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,400
Particulars
samudayik sauchaley va panchayat bhawan sthal vikas kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366812
MISHRA ENTER PRISES BNR
12,000
PFMS
Account Type:Bank
Account No.:
3355000101366812
MISHRA ENTER PRISES BNR
54,330
PFMS
Account Type:Bank
Account No.:
3355000101366812
Devesh mishra
29,070
PFMS
Account Type:Bank
Account No.:
3355000101366812
MISHRA ENTER PRISES BNR
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:09 PM.
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