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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 :
Ahesha
Type Of Transaction
Expenditures
Activity Code
48099924
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,375
Particulars
SAMUDAIK SHAUCHALYA ME BAUNDERY WALL NIRMAN EVAM ANYA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364328
SUSHILA
7,739
PFMS
Account Type:Bank
Account No.:
3355000101364328
M#47S RAJ DHANI ENTARPRISES
39,000
PFMS
Account Type:Bank
Account No.:
3355000101364328
SUSHILA
31,848
PFMS
Account Type:Bank
Account No.:
3355000101364328
SHARDA BRICK FIELD
35,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:59 PM.
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