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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Asri Khera
Type Of Transaction
Expenditures
Activity Code
51043129
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,518
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400004527
MEETU SINGH PRADHAN
4,100
PFMS
Account Type:Bank
Account No.:
6264000400004527
BAJPEI TRADERS
15,016
PFMS
Account Type:Bank
Account No.:
6264000400004527
BAJPEI TRADERS
15,302
PFMS
Account Type:Bank
Account No.:
6264000400004527
MEETU SINGH PRADHAN
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:53 AM.
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