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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 :
Ahesha
Type Of Transaction
Expenditures
Activity Code
54725121
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,900
Particulars
RAM RAKAHAN KE DARWAZE SE BODHESHWAR MANDIR TAK NALI EVAM CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272762
M#47S DARSHAN DHARA BRICK FIELD
25,033
PFMS
Account Type:Bank
Account No.:
3355000101272762
SUSHILA
14,820
PFMS
Account Type:Bank
Account No.:
3355000101272762
SHIVA TRADERS
51,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:21 AM.
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