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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Akohari
Type Of Transaction
Expenditures
Activity Code
54499871
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,050
Particulars
UPS AKOHRI First ME INTARLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364355
MANGAL PRASAD S#47O RAM NARAYAN
32,614
PFMS
Account Type:Bank
Account No.:
3355000101364355
M#47S RAJ DHADHANI ENTARPRISES
193,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:48 AM.
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