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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Bachhaura
Type Of Transaction
Expenditures
Activity Code
55199322
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,902
Particulars
BACHHAURA ANGANWADI KENDRA ME SHAUCHALYA NIRMAN EVAM HANDPUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364249
M#47S SHREYJAL TRADING COMPANY
60,288
PFMS
Account Type:Bank
Account No.:
3355000101364249
MANOJ KUMAR
19,083
PFMS
Account Type:Bank
Account No.:
3355000101364249
CHAUDHERY BRICK FIELD
22,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:35 AM.
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