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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Ahesha
Type Of Transaction
Expenditures
Activity Code
54722132
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,839
Particulars
PS AHESA ME BAUNDERY WALL MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364328
M#47S DARSHAN DHARA BRICK FIELD
63,892
PFMS
Account Type:Bank
Account No.:
3355000101364328
SUSHILA
56,790
PFMS
Account Type:Bank
Account No.:
3355000101364328
SHIVA TRADERS
76,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:59 PM.
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