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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
54723007
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,035
Particulars
CHHEDI LAL KE DARWAZE SE JAGESHWAR KE DARWAZE TAK CC or INTARLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364328
SHIVA TRADERS
40,779
PFMS
Account Type:Bank
Account No.:
3355000101364328
M#47S DARSHAN DHARA BRICK FIELD
44,630
PFMS
Account Type:Bank
Account No.:
3355000101364328
M#47S RAJ DHANI ENTARPRISES
131,040
PFMS
Account Type:Bank
Account No.:
3355000101364328
SUSHILA
32,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:02 PM.
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