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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Patola Dasi
Type Of Transaction
Expenditures
Activity Code
55453161
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,616
Particulars
GRAM PANCHAYAT ME SANCHALIT ASTHAYI GAUSHALA ME BHOOSA GHAR NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100031043
RAM KHELAWAN VERMA
23,178
PFMS
Account Type:Bank
Account No.:
6264000100031043
M#47S SHREYJAL TRADING COMPANY
81,800
PFMS
Account Type:Bank
Account No.:
6264000100031043
M#47S HINDUSTAN TRDERS
16,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:41 AM.
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